如果你把所有金额合计起来，那是很大一笔钱。
应收账款是那些客户以短期信贷购买商品或服务的金额合计数。
Accounts receivable are amounts currently owed by customers who have purchased goods and services on short - term credit.
此脚本保存的是金额的流动合计，如果最终的和不为零，它就会发出一个警告。
The script keeps a running total of the amounts and issues a warning if they do not sum to zero at the end.
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