金蝶标准版财务报表公式编写(金蝶软件财务报表公式代码)
ACCT("6601.05|部门|001","SY","",0,0,0,"")+ACCT("6602.05|部门|001","SY","",0,0,0,"")+ACCT("6602.15.06|部门|001","SY","",0,0,0,"") 其中6601.05是科目代码。
部门001是公司各个部门代码。
可变动。
ACCT("6601.05|部门|001","SY","",0,0,0,"")+ACCT("6602.05|部门|001","SY","",0,0,0,"")+ACCT("6602.15.06|部门|001","SY","",0,0,0,"") 其中6601.05是科目代码。
部门001是公司各个部门代码。
可变动。