结转销售成本 公式
存货的加权平均单位成本=（结存存货成本+购入存货成本）/（结存存货数量+购入存货数量）
(ACCT("1405.01","C","",0,0,0,"")+ACCT("1405.01","JF","",0,0,0,""))/ (ACCT("1405.01","QC","",0,0,0,"")+ACCT("1405.01","QJF","",0,0,0,""))*ACCT("6001.01","QDF","",0,0,0,"")| 数据项 | 说明 |
|---|---|
| C | 期初余额 |
| Y | 本日余额 |
| JF | 借方发生额 |
| DF | 贷方发生额 |
| QC | 期初结存数量 |
| QY | 本日结存数量 |
| QJF | 收入数量 |
| QDF | 发出数量 |