金蝶报表公式=ACCT("1001","Y","",0,0,0,"")+ACCT("1002","Y","",0,0,0,"")。。。
=ACCT("1001","Y","",0,0,0,"")+ACCT("1002","Y","",0,0,0,"")-ACCT("1001","JL","",0,0,0,...
=ACCT("1001","Y","",0,0,0,"")+ACCT("1002","Y","",0,0,0,"")-ACCT("1001","JL","",0,0,0,"")-ACCT("1002","JL","",0,0,0,"")+ACCT("1001","DL","",0,0,0,"")+ACCT("1002","DL","",0,0,0,"")
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