用友在存货档案里无法录入日文
2016-3-12 0:0:0 wondial用友在存货档案里无法录入日文
在存货档案里无法录入日文
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最新信息
用友U8 期初余额试算不平衡,借贷余额合计不平衡用友U8 期初余额试算不平衡,借贷余额合计不平衡
问题原因:225104科目余额期初有错误 解决方法:从后台数据库更改,1,找出这家公司的PK值和主体帐簿:select * from bd_glbookselect * from bd_accsubj where pk_corp = '1051' and subjcode like '225104' and pk_create_glorgbook <> '0001'.2.更改年初余额和借贷余额,gl_balance表:select * from gl_detail where pk_corp = '1051' and pk_accsubj = '1051V11000000001UZA6' and detailindex in (6,33)select * from gl_balance where pk_corp = '1051' and pk_accsubj = '1051V11000000001UZA6' and period = 00 and year = 2004update gl_balance set localcreditamount = 318788.26 where pk_corp = '1051' and pk_accsubj = '1051V11000000001UZA6' and period = 00 and year = 2004update gl_balance set creditamount = 318788.26 where pk_corp = '1051' and pk_accsubj = '1051V11000000001UZA6' and period = 00 and year = 2004,select * from gl_detail where pk_corp = '1051' and pk_accsubj = '1051V11000000001UZA6' update gl_detail set debitamount = 404209.15 where pk_corp = '1051' and pk_accsubj = '1051V11000000001UZA6' and detailindex = '8'update gl_detail set debitamount = -404209.15 where pk_corp = '1051' and pk_accsubj = '1051V11000000001UZA6' and detailindex = '7'update gl_detail set localdebitamount = 404209.15 where pk_corp = '1051' and pk_accsubj = '1051V11000000001UZA6' and detailindex = '8'update gl_detail set localdebitamount = -404209.15 where pk_corp = '1051' and pk_accsubj = '1051V11000000001UZA6' and detailindex = '7'select * from gl_balance where pk_corp = '1051' and pk_accsubj = '1051V11000000001UZA6' and period = 01select * from gl_balance where pk_corp = '1051' and pk_accsubj = '1051V11000000001UZA6' and period = 00 and year = 2004
解决方案:
问题原因:225104科目余额期初有错误 解决方法:从后台数据库更改,1,找出这家公司的PK值和主体帐簿:select * from bd_glbookselect * from bd_accsubj where pk_corp = '1051' and subjcode like '225104' and pk_create_glorgbook <> '0001'.2.更改年初余额和借贷余额,gl_balance表:select * from gl_detail where pk_corp = '1051' and pk_accsubj = '1051V11000000001UZA6' and detailindex in (6,33)select * from gl_balance where pk_corp = '1051' and pk_accsubj = '1051V11000000001UZA6' and period = 00 and year = 2004update gl_balance set localcreditamount = 318788.26 where pk_corp = '1051' and pk_accsubj = '1051V11000000001UZA6' and period = 00 and year = 2004update gl_balance set creditamount = 318788.26 where pk_corp = '1051' and pk_accsubj = '1051V11000000001UZA6' and period = 00 and year = 2004,select * from gl_detail where pk_corp = '1051' and pk_accsubj = '1051V11000000001UZA6' update gl_detail set debitamount = 404209.15 where pk_corp = '1051' and pk_accsubj = '1051V11000000001UZA6' and detailindex = '8'update gl_detail set debitamount = -404209.15 where pk_corp = '1051' and pk_accsubj = '1051V11000000001UZA6' and detailindex = '7'update gl_detail set localdebitamount = 404209.15 where pk_corp = '1051' and pk_accsubj = '1051V11000000001UZA6' and detailindex = '8'update gl_detail set localdebitamount = -404209.15 where pk_corp = '1051' and pk_accsubj = '1051V11000000001UZA6' and detailindex = '7'select * from gl_balance where pk_corp = '1051' and pk_accsubj = '1051V11000000001UZA6' and period = 01select * from gl_balance where pk_corp = '1051' and pk_accsubj = '1051V11000000001UZA6' and period = 00 and year = 2004
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