| 解决方案： |
您的005账套对账不平是因为4月份曾经改过辅助核算的科目，请分别运行以下脚本： update gl_accvouch set citem_id=null,citem_class=null where ccode='113101' and iperiod=4 and citem_id is not null ------------------------------------------------ update gl_accass set citem_id=null,citem_class=null where ccode='113101' and citem_id is not null ------------------------------------------------------ delete from gl_accass where i_id not iN( select max(i_id) from gl_accass where ccus_id='05001' and ccode='113101'group by iperiod ) and ccus_id='05001' and ccode='113101' |