利润表如何一次性显示所有月份发生

【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