我使用的是用友畅捷通T+财务管理软件，在操作T+模块的时候碰到了个问题：
QM("1122","","年","月"
请教用友财务软件工程师如何解决？具体的情况如下：
QM("1122","","年","月","借","","","",[往来单位=""])+QM("2203","","年","月","借")-QM("12310001",""这个跟QM("1122",月,"借",,,"","",,,,)+QM("2203",月,"借",,,"","",,,,)有什么区别吗，怎么最后取数都不一样呢
设置的公式不一样取数就可能会出现不一样的情况。比如您现在1122科目，一个取往来辅助核算的，一个不取，那么取的金额就可能会不一样啊。
