特价活动:>>>> 畅云管家新购、续费7折优惠,畅捷通T+cloud、好会计、易代账、好业财、好生意云产品8折优惠。
问题现象:用户从2004年结转到2005年后,有的库存只有数量,没有数量和单价(如01),有的有正确数量,有错误的数量(如01),有的有负数量.
解决方案:对于年度数据库,根据库存明细修改辅助定价表起始记录的关联字段,以方便结转,然后使用最新的结转补丁再次结转。对于结转数量为0且重新结转后金额不为0的记录,为系统根据进出库差异生成的金额调整记录。
更新ia_uuu辅助电流id = -autoid,其中cvoutype = '34 '的ID和从ia_uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu1-1清空' 和outid为空,b.cvoutype = '34“和ISULL(b.IAIQUOTE,0)0
客服电话:400-665-0028
关键字:用友财务软件,畅捷通软件,财务软件,进销存软件,U9官网,用友U8,用友T1,用友T+,用友T3,用友T6,畅捷通好会计,好生意,智+好业财,用友培训服务售后公司,畅捷通运营培训服务公司
版权所有:用友畅捷通软件 Copyright © 2026 All rights reserved.