把公式改成贷方本年累计试试ACCT("5001","DL","",0,0,0)+ACCT("5051","DL","",0,0,0) 或者你查一下科目明细账，可能是你做凭证的时候，吧这2个科目做到借方红字了。改过来就可以了
凭证过账了没？
