=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_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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=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

84784982 | 提问时间：2023 06/28 09:32

meizi老师

金牌答疑老师

职称：中级会计师

你好；这个地方应该是 ACCT是金蝶的取数函数，2211是应付职工薪酬、科目0013是去你系统去看看什么科目代码，DL代表贷方本年累计发生额，000代表取年初数，综合本位币等。

2023 06/28 10:18

结果不满意？专业老师答疑，提问更省心立即提问

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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

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