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：
应付税费期初余额不一致
请教用友财务软件工程师如何解决？具体的情况如下：
期初余额公式QC("222102","","年","月","贷")+QC("222108","","年","月","贷")+QC("222109","","年","月","贷")+QC("222110","","年","月","贷")+QC("222111","","年","月","贷")+QC("222112","","年","月","贷")+QC("222113","","年","月","贷")+QC("222114","","年","月","贷")+QC("222115","","年","月","贷")+QC("222116","","年","月","贷")+QC("222117","","年","月","贷")+QC("222118","","年","月","贷")+QC("222119","","年","月","贷")+QC("222120","","年","月","贷")+QC("222121","","年","月","贷")+QC("222122","","年","月","贷")
不客气
好的，谢谢😃
是的，年初余额公式没有月的
年初余额公式是不是不能有月的？不是QC(\"222102\",\"\",\"年\",\"月\",\"贷\")；应该是QC(\"222102\",\"\",\"年\",\"\",\"贷\")才对吧？
是应交税费期初余额不对？备份账套，用服务器T+安装目录 Chanjet\\TPlusPro\\Appserver\\server\\Tool\\checkBug 一键查支持网问题.exe 拼命找错，然后一键修复
