金蝶EAS中月末報表其他應收款數(shù)字不對，與其他應收款總賬余額不符，怎么調(diào)公式=acct(\"\",\"1221.01:1221.02|00001|\",\"JY\",0,0,0,0,\"\")+acct(\"\",\"1221.03.01:1221.03.02|00005|\",\"JY\",0,0,0,0,\"\")+acct(\"\",\"1221.03.03:1221.03.03\",\"JY\",0,0,0,0,\"\")+acct(\"\",\"1221.03.04:1221.03.04\",\"JY\",0,0,0,0,\"\")+acct(\"\",\"1221.03.05:1221.03.05|00001||0009|\&qu

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