問題已解決
=ASC("ZWB,1401,1403,期末余額,0,0")-ASC("ZWA,1404,期末余額,0,0")+ASC("ZWB,1405,1406,期末余額,0,0")-ASC("ZWA,1407,期末余額,0,0")+ASC("ZWB,1408,1421,期末余額,0,0")+ASC("ZWB,4001,4101,期末余額,0,0")+ASC("ZWA,43010001,期末余額,0,0")+ASC("ZWB,4401,4403,期末余額,0,0") ,老師,您幫我看一下,我這個資產(chǎn)負(fù)債表的存貨期末余數(shù)公式對嗎?



同學(xué),你上面好像是亂碼,看不到公式
2024 11/24 10:57

84785025 

2024 11/24 11:05
=ASC("ZWB,1401,1403,期末余額,0,0")-ASC("ZWA,1404,期末余額,0,0")+ASC("ZWB,1405,1406,期末余額,0,0")-ASC("ZWA,1407,期末余額,0,0")+ASC("ZWB,1408,1421,期末余額,0,0")+ASC("ZWB,4001,4101,期末余額,0,0")+ASC("ZWA,43010001,期末余額,0,0")+ASC("ZWB,4401,4403,期末余額,0,0")

84785025 

2024 11/24 11:05
不知道為啥一復(fù)制就成這樣了

MI 娟娟老師 

2024 11/24 11:08
同學(xué),上傳截圖試試?
