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#提問#請(qǐng)問老師,金蝶財(cái)務(wù)報(bào)表我沒有修改公式,我就把本期金額改成了本年累計(jì),為什么后面的報(bào)表數(shù)據(jù)跟以前對(duì)不上了,我現(xiàn)在要怎樣恢復(fù),圖一現(xiàn)在的數(shù)據(jù),圖二以前的數(shù)據(jù)
FAILED
FAILED
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同學(xué),你好,你試試把本期金額改為本月金額,看會(huì)不會(huì)變回原來那樣子,正常是改了公式,金額才會(huì)有變化的
2022 10/18 14:25
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/18 14:32
我當(dāng)時(shí)為了把利潤(rùn)表改為本年累計(jì),做了一個(gè)這樣的替換,那么會(huì)導(dǎo)致所有數(shù)據(jù)全部變了么,我現(xiàn)在要恢復(fù)成以前的狀態(tài)要如何做
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/18 14:34
還恢復(fù)成上期金額看數(shù)據(jù)能不能恢復(fù)
晃晃榴蓮老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 10/18 14:38
同學(xué),你是不是只把表頭的本月改為本期???
晃晃榴蓮老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 10/18 14:39
你還記得你之前改了哪些嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/18 14:40
老師好,我完全按上面的截圖變更的,我現(xiàn)在把截圖發(fā)給您了,我做一個(gè)SY和SL的反向替換行不
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/18 14:50
老師,能不能加您個(gè)微信您幫忙遠(yuǎn)程弄一下,我另外付報(bào)酬呢
晃晃榴蓮老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 10/18 14:51
同學(xué),實(shí)際上你是把那一列的公式都換了,你現(xiàn)在反向替換就可以了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/18 14:52
關(guān)鍵反向我替換的也不對(duì)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/18 14:52
我可以反向不保存
晃晃榴蓮老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 10/18 14:52
反向我替換之后,有刷新嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/18 14:53
我已經(jīng)不敢搞了老師
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/18 14:53
13469867208我的電話,您加我一下可以嗎
晃晃榴蓮老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/18 14:54
你點(diǎn)擊顯示公式看看,是否替換對(duì)了,SY表示損益類,取借方發(fā)生額;SL表示損益類累計(jì),取借方累計(jì)發(fā)生額
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