=acct("","1401:1411","Y",0,0,0,0,"GLC","Company")+acct("","1421","Y",0,0,0,0,"GLC","Company")+acct("","1431","Y",0,0,0,0,"GLC","Company")-acct("","1471","Y",0,0,0,0,"GLC","Company")+acct("","5401","Y",0,0,0,0,"GLC","Company")+acct("","_Excel_财税问答-正保会计网校(原中华会计网校)_手机版

问题已解决

所属话题：

=acct("","1401:1411","Y",0,0,0,0,"GLC","Company")+acct("","1421","Y",0,0,0,0,"GLC","Company")+acct("","1431","Y",0,0,0,0,"GLC","Company")-acct("","1471","Y",0,0,0,0,"GLC","Company")+acct("","5401","Y",0,0,0,0,"GLC","Company")+acct("","

84785038 | 提问时间：2021 03/31 15:54

3号直播

金牌答疑老师

职称：初级会计师,高级会计师

请清晰描述问题（财会类）发起提问，老师看到问题后觉得擅长解答才会接手解答，谢谢合作！

2021 03/31 16:05

2条追问解答查看全部

结果不满意？专业老师答疑，提问更省心立即提问

相关问答

=acct("","1122.01|00001|","JY",0,0,0,0,"BB01")+acct("","1122.02","Y",0,0,0,0,"BB01")-acct("","1231.01","Y",0,0,0,0,"BB01") 老师，这个bb01是什么意思啊

1342

=acct("","2211.01|0013|01","DL",0,0,0,0,"GLC")老师，金蝶报表里的取数公式，这个是啥意思呢？|0013|01"这里不懂，前面知道是应付职工薪酬工资

1608

=IF(B4="","",IF(COUNTIFS(B:B,B4)=1,"无重复","重复报销")) 老师，这个函数公式是什么意思？

1602

IF($A8="华美达","月结","现结",IF($A8="皇尊酒店","月结","现结",IF($A8="星湖KTV","月结","现结",IF($A8="维也纳音乐会所","月结","现结",IF($A8="金色港湾音乐会所","月结","现结",IF($A8="凯都会大酒店","月结","现结",IF($A8="新星湖KTV(金星湖）","月结","现结",IF($A8="*"&恒晟超市&"*","月结","现结")))))))) 显示公式错误，是错哪呢

870

=ACCT("1901.01","Y","",0,0,0)+ACCT("2221","JY","",0,0,0,"")+ACCT("2221.02","JY","",0,0,0,"")中ACCT表示什么意思 JY表示什么意思 000表示什么意思

17

最新问答

老师我们买完大车刚办完落户落到公司户上了，有车牌号也有绿本现在不想要了想和卖车公司退货应该怎么办 16小时前

回迁房子怎么做分录，结转主营业务成本和收入房地产开发公司的回迁房子，以物易物 16小时前

老师双倍余额递减法中原值-累计折旧如果有减值准备减不减 16小时前

CPA广告投放的原理是什么？ 8天前

契税是由购房人承担的，不同地区的契税标准可能有所不同。 8天前

下载APP，拍照搜题秒出结果