| 产品版本： | NC5.7 |
| 问题属性： | A应用操作 |
| 问题描述： | 【自定义转账定义】，有IF函数吗？利润结转，需要根据本年利润的余额判断走借方还是贷方，如：借：本年利润 iff(QM("4103","","","","贷")>0,QM("4103","","","","贷"),0) 贷：未分配利润 iff(QM("4103","","","","贷")>0,QM("4103","","","","贷"),0)或借：未分配利润 iff(QM("4103","","","","贷")<0,QM("4103","","","","贷")*(-1),0) |
| 问题原因： | 自定义结转 iif |
| 问题解决方式： | iif(QM("100902","","","","贷")>0,QM("100902","","","","贷"),0)即可 |
| 大模块： | A1财务会计 |
| 小模块： | 期末处理 |