用友T6软件核销制单时生成的凭证不平核销制单时生成的凭证不平
核销制单时生成的凭证不平原因分析:经查看,数据库中000000325发票上张核销的金额出错,将本张核销单删除,然后请执行如下语句:update salebillvouchs set imoneysum=0,iexchsum=0 where sbvid=871 and autoid not in (select ibvid from ap_detail where cvouchid=’0000000398′ and cflag=’AR’ and ccovouchid=’000000325′ )update salebillvouchs set imoneysum=961,iexchsum=961 where autoid=19131操作数据库前请备份数据问题解答:经查看,数据库中000000325发票上张核销的金额出错,将本张核销单删除,然后请执行如下语句:update salebillvouchs set imoneysum=0,iexchsum=0 where sbvid=871 and autoid not in (select ibvid from ap_detail where cvouchid=’0000000398′ and cflag=’AR’ and ccovouchid=’000000325′ )update salebillvouchs set imoneysum=961,iexchsum=961 where autoid=19131操作数据库前请备份数据
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