问题已解决
金蝶軟件利潤表怎么不顯示本期發(fā)生額?只顯示本年累計發(fā)生額
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你好,你當期的賬務有沒涉及到損益類科目?
2017 07/18 18:40
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2017 07/18 18:42
@吳老師:您好,有管理費用啊,
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2017 07/18 18:43
@吳老師:本年累計發(fā)生額增加了,可是不顯示本期發(fā)生額
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2017 07/18 18:43
是不是你本月數(shù)里的公式?jīng)]設對?
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2017 07/18 18:46
@吳老師:是對的,同樣是管理費用上期利潤表本期發(fā)生額有顯示,公式是〈5602〉.SY,檢查了管理費用公式和上期一樣,可是不顯示數(shù)額
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2017 07/18 19:00
你結轉損益沒?
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