问题已解决
老師,我的期末科目余額表里的余額為什么在資產(chǎn)負(fù)債表里面沒有顯示?我用的是金蝶商貿(mào)標(biāo)準(zhǔn)版
FAILED
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
你好!1、都審核記賬了嗎?2、報表取值函數(shù)設(shè)置好了嗎?
2021 03/13 16:48
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 03/13 16:51
報表取值函數(shù)怎么設(shè)置
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 03/13 16:55
你好!你是用的什么軟件?可以讓售后給你維護(hù)一下,各軟件操作流程不一樣
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 03/13 17:03
金蝶商貿(mào)標(biāo)準(zhǔn)版
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 03/13 17:03
利潤表數(shù)字出不來
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 03/13 17:10
你好!說明你們報表公式都沒有設(shè)置
![](/wenda/img/newWd/sysp_btn_eye.png)