金蝶财务软件中资产负债表的应收应付,预付预收公式是怎么设置的?_百度...答:1、金蝶K3中,公式ACCT("1122","JY","",0,0,0,"")=1122-应收账款科目中各明细科目的借方期末余额之和,明细科目中1122.01-内销的期末借方余额10,所以公式ACCT("1122","JY","",0,0,0,"")=10 2、金蝶K3中,公式ACCT("1122","DY","",0,0,0,"")=1122-应收账款科目中各明细科...
金蝶K3表结法下月资产负债表未分配利润如何取公式答:一般取利润分配科目期末余额+本年利润科目期末余额,eg:=ACCT("4103","Y","",0,0,0,"")+ACCT("4104","Y","",0,0,0,"")