在用友畅捷通T+财务管理软件的用友T+T-UFO模块中碰到如下 问题,应交税费科目调整以后 增加的许多科目 系统资产负债表模板应该相应增加字段,详细问题描述如下:
发现系统升级之后,新增的账套应交税费科目的二级科目已经超过222123,但是系统的资产负债表模板还是只到222123,新增的必须手工添加后面的二级科目公式,能不能在下次更新中,把公式多加几个上去,不用没增加一个账套我都要手动添加一次。
QM("222101","","年","月","贷")+QM("222102","","年","月","贷")+QM("222108","","年","月","贷")+QM("222109","","年","月","贷")+QM("222110","","年","月","贷")+QM("222111","","年","月","贷")+QM("222112","","年","月","贷")+QM("222113","","年","月","贷")+QM("222114","","年","月","贷")+QM("222115","","年","月","贷")+QM("222116","","年","月","贷")+QM("222117","","年","月","贷")+QM("222118","","年","月","贷")+QM("222119","","年","月","贷")+QM("222120","","年","月","贷")+QM("222121","","年","月","贷")+QM("222122","","年","月","贷")+QM("222123","","年","月","贷")
|