问题已解决
資產(chǎn)負債表中應收賬款、其他應收款、應付賬款列示的全是負數(shù),點擊報表重分類后,報表顯示的依然是負數(shù),請問如何調(diào)整?
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你好,是報表的取數(shù)公式有錯誤??
2023 03/03 11:42
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2023 03/03 13:48
報表取數(shù)公式是:應收賬款借方余額+預收賬款借方余額;我需要的數(shù)據(jù)是:應收賬款各明細科目借方余額正數(shù)
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2023 03/03 13:51
你好,是報表的取數(shù)公式有錯誤??
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