T+利润表怎么一次性将所有月份的损益类科目发生显示在一个报表里面

【问题现象】

怎么一次性将所有月份的损益类科目发生显示在一个报表里面

【解决方案】

1.设置对应的报表模板，我们可以在报表里面加入12列，分别以1-12月命名，以营业收入为例，其中1月报表公式还是正常的FS("5001","","年","月","贷")+FS("5051","","年","月","贷")，这个时候将2月的公式改为FS("5001","","年","月+1","贷")+FS("5051","","年","月+1","贷")，3月的公式是FS("5001","","年","月+2","贷")+FS("5051","","年","月+2","贷")，以此类推，12月的公式就是FS("5001","","年","月+11","贷")+FS("5051","","年","月+11","贷")

2.正常做对应月份的凭证数据，期间要选择1月，点击报表上面的重计算即可，软件会按照对应月份取得对应月份的发生