FIX("FCCS_OpeningBalanceAdjustment","FCCS_Managed Data","FCCS_No Intercompany","No Project","No CostCenter","No Material","No Other","Entity Currency","FCCS_Periodic","FCCS_Entity Input")
Account(
If(@ISMBR("Jan"))
"303002" = "304001" ->"FCCS_Intercompany Top"->"FCCS_Managed Data"->"FCCS_ClosingBalance"->"Total Project"->"Total CostCenter"->"Total Material"->"Total Other"->"FCCS_Entity Total"->"FCCS_YTD"->"Dec"->@MEMBER(@PREVSIBLING(@CURRMBR("Years")))
+ "304001" ->"FCCS_Intercompany Top"->"D365 Audit Load" ->"FCCS_ClosingBalance"->"Total Project"->"Total CostCenter"->"Total Material"->"Total Other"->"FCCS_Entity Total"->"FCCS_YTD"->"Dec"->@MEMBER(@PREVSIBLING(@CURRMBR("Years")))
+ "PRC_PL_01"->"FCCS_Intercompany Top"->"FCCS_Managed Data"->"FCCS_ClosingBalance"->"Total Project"->"Total CostCenter"->"Total Material"->"Total Other"->"FCCS_Entity Total"->"FCCS_YTD"->"Dec"->@MEMBER(@PREVSIBLING(@CURRMBR("Years")))
+ "PRC_PL_01"->"FCCS_Intercompany Top"->"D365 Audit Load" ->"FCCS_ClosingBalance"->"Total Project"->"Total CostCenter"->"Total Material"->"Total Other"->"FCCS_Entity Total"->"FCCS_YTD"->"Dec"->@MEMBER(@PREVSIBLING(@CURRMBR("Years")))
- "303002"->"FCCS_Entity Consolidation";
EndIf;
)ENDFIX
上述语句中，一旦数据源引用“FCCS_YTD”就合并很久