金蝶云·星空|报表期初预付账款取数不全

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预付账款年初数取值公式=Acct("","1123|[HSWD01_SYS~+~供应商~+~]","JC","",0,1,1)+Acct("","2202|[HSWD01_SYS~+~供应商~+~]","JC","",0,1,1)

期初数据引出相加,与报表的金额不相等

目前供应商是必录维度