问题已解决
用友U8資產(chǎn)負債表,未分配利潤未取到1月未分配利潤的數(shù)據(jù),是怎么回事呢?下圖是期末未分配利潤的公式
FAILED
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您好,看下公式是不是這個的呢,QM(4104,月,,,年,,)+QM(4103,月,,,年,,)
2023 02/10 16:37
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2023 02/10 16:44
還是不行呢
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2023 02/10 16:44
截圖上的公式前兩年用起來都沒問題,現(xiàn)在就取不了本月數(shù)據(jù)了
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2023 02/10 16:48
您好,那是不是本月未分配利潤就沒有數(shù)據(jù)呢?或者試下重新試算下數(shù)據(jù),重新弄過報表。
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2023 02/10 16:57
有數(shù)據(jù),結轉了的
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2023 02/10 17:01
只能反結帳回去重新走一遍了,謝謝老師
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2023 02/10 17:02
不客氣,祝您工作順利,身體健康。
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