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一更新发现诶前一年的数据咋不太对 反复核对半天之后发现是前一年的同事做错了 最后研究下来就是资产负债表因为英文报表和中文报表科目不是一一对应的,同事漏了一大堆科目之后发现账不平,于是就在其他那里栏魔改数据,结果搞得每一个项目的合计都不对。 真的服了

——written by momo

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