金蝶kis标准版资产负债表怎么生成请问资产负债表年初数?答:期初:ACCT("1801","C","",0,"1","1","")期末:ACCT("1801","Y","",0,"0","0","")希望能帮助到您!
金蝶专业版懂的进答:这个问题很简单,出现【#科目代码错误】是因为科目代码和资产负债表对应科目代码不一致,如果【应收票据】的科目代码是【1121】,那么 【年初余额】的公式【=ACCT("1121","C","",0,1,1,"")】【期末余额】的公式【=ACCT("1121","Y","",0,0,0,"")】其它的都是一样改,不想这样一个一个...