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為什么本月累計(jì)和本年累計(jì)不相等?
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您好,因?yàn)楸驹率?月的數(shù)據(jù),本年是1-2月數(shù)據(jù)
2024 07/03 19:40
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84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/03 19:53
可以不相等?
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 07/03 19:58
您好,各月都有數(shù)據(jù)的話,只有第1個(gè)月是相等的,其他月都不相等哦
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84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/03 20:00
余額不應(yīng)該相等么
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/03 20:06
您好,對(duì)不起,我剛才理解錯(cuò)了,以為說本月合計(jì)和本年累計(jì)發(fā)生額了,后面累計(jì)數(shù)據(jù)算錯(cuò)了50928.2=935+460300-410306.8
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84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 07/03 20:09
謝謝,再問一7,后面每月都是使用年初余額?
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/03 20:13
您好,不是,剛才我是為了驗(yàn)算,余額這一列是不顯示合計(jì)的,您看合計(jì)只在發(fā)生額
FAILED
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