NC会计平台-付款单对照表、摘要取往来科目
设置科目对照表设置影响因素定义单据影响因素关联分类定义转换模板付款单参照学院项目取应付科目:收付款单摘要取带往来科目的单据号:付款单:iif(left( getcolvalue("bd_account","code","pk_account",getcolvalue("bd_accasoa","pk_account","pk_accasoa",matchview("AP02","应付科目","1001O110000000YMTTTB"))), 4)="11.
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