=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

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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

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2021 03/31 16:05

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=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

283

=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

1575

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

825

=IF(or(left(R15,4)="75.0",left(r15,4)="75.1",left(r15,4)="75.2","外购半成品",IF(OR(left(R15,2)="80",left(R15,2)="81"),"圆柱电池",IF(OR(left(R15,4)="80.1",lefr(R15,4)="81.1"),"方形软包",IF(left(R15,4)="80.3","圆柱软包","原材料")))) 请问这个公式哪里错了呢？

162

=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

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