我使用的是用友畅捷通T+财务管理软件，在操作T+总账模块的时候碰到了个问题：
T+资产负债表公式
请教用友财务软件工程师如何解决？具体的情况如下：
T+资产负债表模板里其他流动资产的公式怎么会是这样子的呢QM("222101","","年","月","借")+QM("222102","","年","月","借")+QM("222103","","年","月","借")+QM("222104","","年","月","借")+QM("222105","","年","月","借")+QM("222107","","年","月","借")，全是负债的编码？
为什么去期末借方余额
取的是是应交税费科目的期末借方余额。
