问题已解决
=ASC("ZWB,1401,1403,期末余額,0,0")-ASC("ZWA,1404,期末余額,0,0")+ASC("ZWB,1405,1406,期末余額,0,0")-ASC("ZWA,1407,期末余額,0,0")+ASC("ZWB,1408,1421,期末余額,0,0")+ASC("ZWB,4001,4101,期末余額,0,0")+ASC("ZWA,43010001,期末余額,0,0")+ASC("ZWB,4401,4403,期末余額,0,0") ,老師,您幫我看一下,我這個資產(chǎn)負債表的存貨期末余數(shù)公式對嗎?
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同學,你上面好像是亂碼,看不到公式
2024 11/24 10:57
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2024 11/24 11:05
=ASC("ZWB,1401,1403,期末余額,0,0")-ASC("ZWA,1404,期末余額,0,0")+ASC("ZWB,1405,1406,期末余額,0,0")-ASC("ZWA,1407,期末余額,0,0")+ASC("ZWB,1408,1421,期末余額,0,0")+ASC("ZWB,4001,4101,期末余額,0,0")+ASC("ZWA,43010001,期末余額,0,0")+ASC("ZWB,4401,4403,期末余額,0,0")
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2024 11/24 11:05
不知道為啥一復制就成這樣了
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MI 娟娟老師 
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2024 11/24 11:08
同學,上傳截圖試試?
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