問(wèn)題現(xiàn)象:請(qǐng)問(wèn)在用友T3用友通財(cái)務(wù)軟件中的財(cái)務(wù)報(bào)表模塊中軟件升級(jí)到財(cái)務(wù)通后公式取數(shù)不正確?

解決方案:公式有問(wèn)題,按‘函數(shù)向?qū)А匦聶z查一下,如應(yīng)付帳款的年初數(shù)公式為:QC("126",全年,"貸",,,"")+QC("127",全年,"貸",,,"")+QC("207",全年,"貸",,,"")+QC("206",全年,"貸",,,"")就可以了,差一個(gè)字或逗號(hào)都不行。