=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_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("","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

84785028 | 提问时间：07/10 14:36

朴老师

金牌答疑老师

职称：会计师

在这个公式中，“BB01”通常是一个自定义的核算项目、辅助核算类别或者账套参数等特定的标识代码。它的具体含义取决于所使用的财务软件的设置和定义。可能代表某个具体的项目、部门、客户、供应商等分类信息，用于更精确地统计和分析相关的财务数据。例如，如果在财务软件中设置“BB01”代表某个特定的工程项目，那么这个公式计算的结果就是与该工程项目相关的特定科目的数据汇总。但确切的含义还需要根据您所使用的财务软件的相关配置和说明来确定

07/10 14:37

结果不满意？专业老师答疑，提问更省心立即提问

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=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("","

22

=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

=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

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

826

=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

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