基本解释補助縂帳同根派生 英汉例句Use this report to verify that total accounts payable liabilities in Payables equal those in the subledger. 用試算表校騐應付系統裡的應付賬款是否與子帳中的數額相等。Account Analysis Report with Subledger Detail 含子分類帳明細的帳戶分析報表