金蝶K3利润表中本年累计数公式怎么设置,具体是：=ACCT("6001",

分类: 作业答案 • 2022-05-29 17:14:09

问题描述：

金蝶K3利润表中本年累计数公式怎么设置,具体是：=ACCT("6001",
我设置了 =ACCT("6001","SY","",0,0,0)+ACCT("6051","SY","",0,0,0),可是还是没有得到本年累计数

答

应该是 =ACCT("6001","SL","",0,0,0,"")+ACCT("6051","SL","",0,0,0,"")
SY表示：损益类本期实际发生额
SL表示：损益类本年累计发生额