1、报表格式状态下,先点中需要出现“季”的单元格,然后依次点击“数据”-“关键字”-“设置”,在设置关键字的界面选中“季”
![会计做账之用友T3:[21]按季度出利润表](https://exp-picture.cdn.bcebos.com/c33acc828689a146714c744af4bd4c7c35b33451.jpg)
2、在报表格式状态下依次点击“数据”-“关键字”-“取消”,在设置关键字的界面选中“月”
![会计做账之用友T3:[21]按季度出利润表](https://exp-picture.cdn.bcebos.com/35f2224133bad341cd807b84427622bc7cc52c51.jpg)
3、改好后,报表显示如图
![会计做账之用友T3:[21]按季度出利润表](https://exp-picture.cdn.bcebos.com/23fd63c5cf672b5f00bb9f253314f4d0b4032751.jpg)
4、在报表格式状态下全部选中“本月数”公式单元,右击鼠标选择“替换”,在替换的界面查找粝简肯惧内容输入“月”,替换为输入“季”,替换内容是“公式单元”,替换范围是“已选中单元”
![会计做账之用友T3:[21]按季度出利润表](https://exp-picture.cdn.bcebos.com/c99358fe474ec283ed42a15cbe4f50b8b53e1c51.jpg)
5、确定后提示“替换完毕”
![会计做账之用友T3:[21]按季度出利润表](https://exp-picture.cdn.bcebos.com/a99a494afa32939ccb0a45015719ce2c5a1b1551.jpg)
6、然后在数据状态依次点击“数据”—“关键字”—“录入”,填入年度和季度数,即可出季度利润表
![会计做账之用友T3:[21]按季度出利润表](https://exp-picture.cdn.bcebos.com/a1780d1fceecd3d99b8868776799594305010851.jpg)