用友u8软件资产负债表取数-用友U8

用友u8软件资产负债表取数

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资产负债表取数

原因分析：发现该客户账套中冗余信息，在数据不多的情况先。可以将该账套中的设计货币资金帐科目1001、1002删除在冲洗录入执行如下语句delete gl_accsum where ccode like '1002%'delete gl_accass where ccode like '1002%'delete gl_accvouch where ccode like '1002%' and iperiod =0delete gl_accsum where ccode like '1001%'delete gl_accass where ccode like '1001%'delete gl_accvouch where ccode like '1001%' and iperiod =0

问题解答：发现该客户账套中冗余信息，在数据不多的情况先。可以将该账套中的设计货币资金帐科目1001、1002删除在冲洗录入执行如下语句delete gl_accsum where ccode like '1002%'delete gl_accass where ccode like '1002%'delete gl_accvouch where ccode like '1002%' and iperiod =0delete gl_accsum where ccode like '1001%'delete gl_accass where ccode like '1001%'delete gl_accvouch where ccode like '1001%' and iperiod =0部门的公式设计为 假设为101部门货币资金期末的公式设计为：QM("1001",月,,,,"101","",,,,)+QM("1002",月,,,,"101","",,,,)

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