範例:ICE 資產負債表範本

Office 2007

下列範例說明 [資產負債表的公司間往來銷除] 範本中的程式碼片段。

SCOPE ICMETHOD(#Full#,#Holding#, #Equity#);
   SCOPE [Flow].TypeFilterInclude("PY Adj");
      () -= PCON_1 * CURRENTTUPLE; 
      <<[Account].[All Members].[Related Party LT Payables]>> += PCON_1 * CURRENTTUPLE; 
   END SCOPE;
END SCOPE

下列範例說明此區段如何變成可用的規則。請注意,此範例會將取代字串值替代成特定帳戶成員。

SCOPE ICMETHOD(#Full#,#Holding#);
   SCOPE [Flow].TypeFilterInclude("PY Adj");
      () -= PCON_1 * CURRENTTUPLE; 
      [Account].[All Members].[202500] += PCON_1 * CURRENTTUPLE; 
/* replace Related Party LT Payables placeholder */
   END SCOPE;
END SCOPE

顯示:
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