合并底稿向导 about cloudteam HOT 7 CLOSED

Original comment by wjfonhand on 16 Mar 2011 at 3:51

Attachments:

• 合并底稿.XLS

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合并报表　就是把多个公司的数据合并在一张表上显示。但��
�并报表是结果，看不出对错
所以要先出一个合并底稿，展示计算过程

Original comment by [email protected] on 17 Mar 2011 at 5:41

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完成显示合并底稿视图，进行逻辑计算功能

Original comment by [email protected] on 22 Mar 2011 at 6:55

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1.“浏览后可保存为一张合并报表（格式与普通报表相同，数
字取合并底稿最后一列）。"
报表合并底稿保存时应该用哪个公司？
2.抵消分录哪里不是很理解，抵消分录里面有公司，分录行里
面有对方公司，应该怎么合并

Original comment by [email protected] on 23 Mar 2011 at 6:32

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Original comment by wjfonhand on 13 Jun 2011 at 2:16

• Changed state: Done

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