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用友U8 U811A升级U821,升级SQL SERVER数据库报错:账套升级失败!错误号13类型不匹配。

2015-12-31 0:0:0 wondial

用友U8 U811A升级U821,升级SQL SERVER数据库报错:账套升级失败!错误号13类型不匹配。

用友U8 U811A升级U821,升级SQL SERVER数据库报错:账套升级失败!错误号13类型不匹配。 问题原因:是由于数据库中缺少justinlist,JustInQ,justinsq,justoutlist,JustOutQ,justoutsq6个视图 解决方法:执行以下脚本,生成视图:(1)if exists (select * from sysobjects where id = object_id(N'[dbo].[justinlist]') and OBJECTPROPERTY(id, N'IsView') = 1)drop view [dbo].[justinlist]GOSET QUOTED_IDENTIFIER ON SET ANSI_NULLS ON GOcreate view justinlist as SELECT JustInQ.cJVCode, JustInQ.cVouchType, JustInQ.cWhCode, JustInQ.dJVDate,JustInQ.cUnitCode, JustInQ.cDepCode, JustInQ.cPersonCode, JustInQ.cRdCode,JustInQ.cJVMemo, JustInQ.cJVDefine1, JustInQ.cJVDefine2, JustInQ.cJVDefine3, JustInQ.cAccounter, JustInQ.cMaker, JustInQ.cWhName, JustInQ.cVenAbbName,JustInQ.cDepName, JustInQ.cPersonName, JustInQ.cRdName, JustInQ.bRdFlag,JustInQ.cHandler, JustInQ.cPersonName_1, justinsq.cJVCode AS cJVCode_1,justinsq.cInvCode, justinsq.AutoID, justinsq.cInvName, justinsq.cInvStd, justinsq.cCorCode, justinsq.iJVPrice, justinsq.cFree1, justinsq.cFree2, justinsq.CorID,JustInQ.cDefine1, JustInQ.cDefine2, JustInQ.cDefine3, JustInQ.cDefine4,JustInQ.cDefine5, JustInQ.cDefine6, JustInQ.cDefine7, JustInQ.cDefine8,JustInQ.cDefine9, JustInQ.cDefine10,JustInsQ.cDefine22, JustInsQ.cDefine23, JustInsQ.cDefine24,justinsq.cdefine25 , justinsq.cdefine26, justinsq.cdefine27 FROM JustInQ LEFT OUTER JOIN justinsq ON JustInQ.cJVCode = justinsq.cJVCodeGOSET QUOTED_IDENTIFIER OFF SET ANSI_NULLS ON GO(2)if exists (select * from sysobjects where id = object_id(N'[dbo].[JustInQ]') and OBJECTPROPERTY(id, N'IsView') = 1)drop view [dbo].[JustInQ]GOSET QUOTED_IDENTIFIER ON SET ANSI_NULLS ON GOCreate View JustInQ AS SELECT JustInVouch.cJVCode, JustInVouch.cVouchType, JustInVouch.cWhCode, JustInVouch.dJVDate, JustInVouch.cUnitCode, JustInVouch.cDepCode, JustInVouch.cPersonCode, JustInVouch.cRdCode, JustInVouch.cJVMemo, JustInVouch.cJVDefine1, JustInVouch.cJVDefine2, JustInVouch.cJVDefine3, JustInVouch.cAccounter, JustInVouch.cMaker, Warehouse.cWhName, Vendor.cVenAbbName, Department.cDepName, Person.cPersonName, Rd_Style.cRdName, JustInVouch.bRdFlag, JustInVouch.cHandler, Person1.cPersonName AS cPersonName_1, JustInVouch.cDefine1, JustInVouch.cDefine2, JustInVouch.cDefine3, JustInVouch.cDefine4, JustInVouch.cDefine5, JustInVouch.cDefine6, JustInVouch.cDefine7, JustInVouch.cDefine8, JustInVouch.cDefine9, JustInVouch.cDefine10FROM JustInVouch LEFT OUTER JOIN Department ON JustInVouch.cDepCode = Department.cDepCode LEFT OUTER JOIN GL_bdigest ON JustInVouch.cJVMemo = GL_bdigest.cid LEFT OUTER JOIN Person ON JustInVouch.cPersonCode = Person.cPersonCode LEFT OUTER JOIN Person Person1 ON JustInVouch.cHandler = Person1.cPersonCode LEFT OUTER JOIN Rd_Style ON JustInVouch.cRdCode = Rd_Style.cRdCode LEFT OUTER JOIN Vendor ON JustInVouch.cUnitCode = Vendor.cVenCode LEFT OUTER JOIN Warehouse ON JustInVouch.cWhCode = Warehouse.cWhCodeWHERE (JustInVouch.cVouchType = '20') GOSET QUOTED_IDENTIFIER OFF SET ANSI_NULLS ON GO(3)if exists (select * from sysobjects where id = object_id(N'[dbo].[justinsq]') and OBJECTPROPERTY(id, N'IsView') = 1)drop view [dbo].[justinsq]GOSET QUOTED_IDENTIFIER ON SET ANSI_NULLS ON GOcreate view justinsq as SELECT JustInVouchs.cJVCode, JustInVouchs.cInvCode, JustInVouchs.AutoID,JustInVouchs.cDefine22, JustInVouchs.cDefine23, JustInVouchs.cDefine24,JustInVouchs.cDefine25, JustInVouchs.cDefine26, JustInVouchs.cDefine27,Inventory.cInvName, Inventory.cInvStd, JustInVouchs.cCorCode,JustInVouchs.iJVPrice, JustInVouchs.cFree1, JustInVouchs.cFree2,JustInVouchs.CorID FROM JustInVouchs LEFT OUTER JOIN Inventory ON JustInVouchs.cInvCode = Inventory.cInvCodeGOSET QUOTED_IDENTIFIER OFF SET ANSI_NULLS ON GO(4)if exists (select * from sysobjects where id = object_id(N'[dbo].[justoutlist]') and OBJECTPROPERTY(id, N'IsView') = 1)drop view [dbo].[justoutlist]GOSET QUOTED_IDENTIFIER ON SET ANSI_NULLS ON GOcreate view justoutlist as SELECT JustOutQ.cJVCode, JustOutQ.cVouchType, JustOutQ.cWhCode, JustOutQ.dJVDate,JustOutQ.cUnitCode, JustOutQ.cDepCode, JustOutQ.cPersonCode, JustOutQ.cRdCode,JustOutQ.cJVMemo, JustOutQ.cJVDefine1, JustOutQ.cJVDefine2, JustOutQ.cJVDefine3,JustOutQ.cAccounter, JustOutQ.cMaker, JustOutQ.cWhName, JustOutQ.cDepName,JustOutQ.cPersonName, JustOutQ.cRdName, JustOutQ.bRdFlag, JustOutQ.cHandler,JustOutQ.cPersonName_1, JustOutQ.cCusAbbName,justoutsq.cJVCode AS cJVCode_1, justoutsq.cInvCode, justoutsq.AutoID,justoutsq.cInvName, justoutsq.cInvStd, justoutsq.iJVPrice, justoutsq.cFree1,justoutsq.cFree2, justoutsq.cObjCode, justoutsq.cName, JustOutQ.cDefine1,JustOutQ.cDefine2, JustOutQ.cDefine3, JustOutQ.cDefine4, JustOutQ.cDefine5,JustOutQ.cDefine6, JustOutQ.cDefine7, JustOutQ.cDefine8, JustOutQ.cDefine9,JustOutQ.cDefine10 , justoutsq.cdefine22, justoutsq.cdefine23, justoutsq.cdefine24, justoutsq.cdefine25, justoutsq.cdefine26, justoutsq.cdefine27 FROM JustOutQ LEFT OUTER JOIN justoutsq ON JustOutQ.cJVCode = justoutsq.cJVCodeGOSET QUOTED_IDENTIFIER OFF SET ANSI_NULLS ON GO(5)if exists (select * from sysobjects where id = object_id(N'[dbo].[JustOutQ]') and OBJECTPROPERTY(id, N'IsView') = 1)drop view [dbo].[JustOutQ]GOSET QUOTED_IDENTIFIER ON SET ANSI_NULLS ON GOCreate View JustOutQ AS SELECT JustInVouch.cJVCode, JustInVouch.cVouchType, JustInVouch.cWhCode, JustInVouch.dJVDate, JustInVouch.cUnitCode, JustInVouch.cDepCode, JustInVouch.cPersonCode, JustInVouch.cRdCode, JustInVouch.cJVMemo, JustInVouch.cJVDefine1, JustInVouch.cJVDefine2, JustInVouch.cJVDefine3, JustInVouch.cAccounter, JustInVouch.cMaker, Warehouse.cWhName, Department.cDepName, Person.cPersonName, Rd_Style.cRdName, JustInVouch.bRdFlag, JustInVouch.cHandler, Person1.cPersonName AS cPersonName_1, Customer.cCusAbbName, JustInVouch.cDefine1, JustInVouch.cDefine2, JustInVouch.cDefine3, JustInVouch.cDefine4, JustInVouch.cDefine5, JustInVouch.cDefine6, JustInVouch.cDefine7, JustInVouch.cDefine8, JustInVouch.cDefine9, JustInVouch.cDefine10FROM JustInVouch LEFT OUTER JOIN Customer ON JustInVouch.cUnitCode = Customer.cCusCode LEFT OUTER JOIN Department ON JustInVouch.cDepCode = Department.cDepCode LEFT OUTER JOIN GL_bdigest ON JustInVouch.cJVMemo = GL_bdigest.cid LEFT OUTER JOIN Person ON JustInVouch.cPersonCode = Person.cPersonCode LEFT OUTER JOIN Person Person1 ON JustInVouch.cHandler = Person1.cPersonCode LEFT OUTER JOIN Rd_Style ON JustInVouch.cRdCode = Rd_Style.cRdCode LEFT OUTER JOIN Warehouse ON JustInVouch.cWhCode = Warehouse.cWhCodeWHERE (JustInVouch.cVouchType = '21')GOSET QUOTED_IDENTIFIER OFF SET ANSI_NULLS ON GO(6)if exists (select * from sysobjects where id = object_id(N'[dbo].[justoutsq]') and OBJECTPROPERTY(id, N'IsView') = 1)drop view [dbo].[justoutsq]GOSET QUOTED_IDENTIFIER ON SET ANSI_NULLS ON GOcreate view justoutsq as SELECT JustInVouchs.cJVCode, JustInVouchs.cInvCode, JustInVouchs.AutoID,JustInVouchs.cDefine22, JustInVouchs.cDefine23, JustInVouchs.cDefine24,JustInVouchs.cDefine25, JustInVouchs.cDefine26, JustInVouchs.cDefine27,Inventory.cInvName, Inventory.cInvStd, JustInVouchs.iJVPrice, JustInVouchs.cFree1,JustInVouchs.cFree2 , JustInVouchs.cObjCode, CostObj.cName FROM JustInVouchs LEFT JOIN CostObj ON JustInVouchs.cObjCode = CostObj.cCode LEFT JOIN Inventory ON JustInVouchs.cInvCode = Inventory.cInvCodeGOSET QUOTED_IDENTIFIER OFF SET ANSI_NULLS ON GO
解决方案:
问题原因:是由于数据库中缺少justinlist,JustInQ,justinsq,justoutlist,JustOutQ,justoutsq6个视图 解决方法:执行以下脚本,生成视图:(1)if exists (select * from sysobjects where id = object_id(N'[dbo].[justinlist]') and OBJECTPROPERTY(id, N'IsView') = 1)drop view [dbo].[justinlist]GOSET QUOTED_IDENTIFIER ON SET ANSI_NULLS ON GOcreate view justinlist as SELECT JustInQ.cJVCode, JustInQ.cVouchType, JustInQ.cWhCode, JustInQ.dJVDate,JustInQ.cUnitCode, JustInQ.cDepCode, JustInQ.cPersonCode, JustInQ.cRdCode,JustInQ.cJVMemo, JustInQ.cJVDefine1, JustInQ.cJVDefine2, JustInQ.cJVDefine3, JustInQ.cAccounter, JustInQ.cMaker, JustInQ.cWhName, JustInQ.cVenAbbName,JustInQ.cDepName, JustInQ.cPersonName, JustInQ.cRdName, JustInQ.bRdFlag,JustInQ.cHandler, JustInQ.cPersonName_1, justinsq.cJVCode AS cJVCode_1,justinsq.cInvCode, justinsq.AutoID, justinsq.cInvName, justinsq.cInvStd, justinsq.cCorCode, justinsq.iJVPrice, justinsq.cFree1, justinsq.cFree2, justinsq.CorID,JustInQ.cDefine1, JustInQ.cDefine2, JustInQ.cDefine3, JustInQ.cDefine4,JustInQ.cDefine5, JustInQ.cDefine6, JustInQ.cDefine7, JustInQ.cDefine8,JustInQ.cDefine9, JustInQ.cDefine10,JustInsQ.cDefine22, JustInsQ.cDefine23, JustInsQ.cDefine24,justinsq.cdefine25 , justinsq.cdefine26, justinsq.cdefine27 FROM JustInQ LEFT OUTER JOIN justinsq ON JustInQ.cJVCode = justinsq.cJVCodeGOSET QUOTED_IDENTIFIER OFF SET ANSI_NULLS ON GO(2)if exists (select * from sysobjects where id = object_id(N'[dbo].[JustInQ]') and OBJECTPROPERTY(id, N'IsView') = 1)drop view [dbo].[JustInQ]GOSET QUOTED_IDENTIFIER ON SET ANSI_NULLS ON GOCreate View JustInQ AS SELECT JustInVouch.cJVCode, JustInVouch.cVouchType, JustInVouch.cWhCode, JustInVouch.dJVDate, JustInVouch.cUnitCode, JustInVouch.cDepCode, JustInVouch.cPersonCode, JustInVouch.cRdCode, JustInVouch.cJVMemo, JustInVouch.cJVDefine1, JustInVouch.cJVDefine2, JustInVouch.cJVDefine3, JustInVouch.cAccounter, JustInVouch.cMaker, Warehouse.cWhName, Vendor.cVenAbbName, Department.cDepName, Person.cPersonName, Rd_Style.cRdName, JustInVouch.bRdFlag, JustInVouch.cHandler, Person1.cPersonName AS cPersonName_1, JustInVouch.cDefine1, JustInVouch.cDefine2, JustInVouch.cDefine3, JustInVouch.cDefine4, JustInVouch.cDefine5, JustInVouch.cDefine6, JustInVouch.cDefine7, JustInVouch.cDefine8, JustInVouch.cDefine9, JustInVouch.cDefine10FROM JustInVouch LEFT OUTER JOIN Department ON JustInVouch.cDepCode = Department.cDepCode LEFT OUTER JOIN GL_bdigest ON JustInVouch.cJVMemo = GL_bdigest.cid LEFT OUTER JOIN Person ON JustInVouch.cPersonCode = Person.cPersonCode LEFT OUTER JOIN Person Person1 ON JustInVouch.cHandler = Person1.cPersonCode LEFT OUTER JOIN Rd_Style ON JustInVouch.cRdCode = Rd_Style.cRdCode LEFT OUTER JOIN Vendor ON JustInVouch.cUnitCode = Vendor.cVenCode LEFT OUTER JOIN Warehouse ON JustInVouch.cWhCode = Warehouse.cWhCodeWHERE (JustInVouch.cVouchType = '20') GOSET QUOTED_IDENTIFIER OFF SET ANSI_NULLS ON GO(3)if exists (select * from sysobjects where id = object_id(N'[dbo].[justinsq]') and OBJECTPROPERTY(id, N'IsView') = 1)drop view [dbo].[justinsq]GOSET QUOTED_IDENTIFIER ON SET ANSI_NULLS ON GOcreate view justinsq as SELECT JustInVouchs.cJVCode, JustInVouchs.cInvCode, JustInVouchs.AutoID,JustInVouchs.cDefine22, JustInVouchs.cDefine23, JustInVouchs.cDefine24,JustInVouchs.cDefine25, JustInVouchs.cDefine26, JustInVouchs.cDefine27,Inventory.cInvName, Inventory.cInvStd, JustInVouchs.cCorCode,JustInVouchs.iJVPrice, JustInVouchs.cFree1, JustInVouchs.cFree2,JustInVouchs.CorID FROM JustInVouchs LEFT OUTER JOIN Inventory ON JustInVouchs.cInvCode = Inventory.cInvCodeGOSET QUOTED_IDENTIFIER OFF SET ANSI_NULLS ON GO(4)if exists (select * from sysobjects where id = object_id(N'[dbo].[justoutlist]') and OBJECTPROPERTY(id, N'IsView') = 1)drop view [dbo].[justoutlist]GOSET QUOTED_IDENTIFIER ON SET ANSI_NULLS ON GOcreate view justoutlist as SELECT JustOutQ.cJVCode, JustOutQ.cVouchType, JustOutQ.cWhCode, JustOutQ.dJVDate,JustOutQ.cUnitCode, JustOutQ.cDepCode, JustOutQ.cPersonCode, JustOutQ.cRdCode,JustOutQ.cJVMemo, JustOutQ.cJVDefine1, JustOutQ.cJVDefine2, JustOutQ.cJVDefine3,JustOutQ.cAccounter, JustOutQ.cMaker, JustOutQ.cWhName, JustOutQ.cDepName,JustOutQ.cPersonName, JustOutQ.cRdName, JustOutQ.bRdFlag, JustOutQ.cHandler,JustOutQ.cPersonName_1, JustOutQ.cCusAbbName,justoutsq.cJVCode AS cJVCode_1, justoutsq.cInvCode, justoutsq.AutoID,justoutsq.cInvName, justoutsq.cInvStd, justoutsq.iJVPrice, justoutsq.cFree1,justoutsq.cFree2, justoutsq.cObjCode, justoutsq.cName, JustOutQ.cDefine1,JustOutQ.cDefine2, JustOutQ.cDefine3, JustOutQ.cDefine4, JustOutQ.cDefine5,JustOutQ.cDefine6, JustOutQ.cDefine7, JustOutQ.cDefine8, JustOutQ.cDefine9,JustOutQ.cDefine10 , justoutsq.cdefine22, justoutsq.cdefine23, justoutsq.cdefine24, justoutsq.cdefine25, justoutsq.cdefine26, justoutsq.cdefine27 FROM JustOutQ LEFT OUTER JOIN justoutsq ON JustOutQ.cJVCode = justoutsq.cJVCodeGOSET QUOTED_IDENTIFIER OFF SET ANSI_NULLS ON GO(5)if exists (select * from sysobjects where id = object_id(N'[dbo].[JustOutQ]') and OBJECTPROPERTY(id, N'IsView') = 1)drop view [dbo].[JustOutQ]GOSET QUOTED_IDENTIFIER ON SET ANSI_NULLS ON GOCreate View JustOutQ AS SELECT JustInVouch.cJVCode, JustInVouch.cVouchType, JustInVouch.cWhCode, JustInVouch.dJVDate, JustInVouch.cUnitCode, JustInVouch.cDepCode, JustInVouch.cPersonCode, JustInVouch.cRdCode, JustInVouch.cJVMemo, JustInVouch.cJVDefine1, JustInVouch.cJVDefine2, JustInVouch.cJVDefine3, JustInVouch.cAccounter, JustInVouch.cMaker, Warehouse.cWhName, Department.cDepName, Person.cPersonName, Rd_Style.cRdName, JustInVouch.bRdFlag, JustInVouch.cHandler, Person1.cPersonName AS cPersonName_1, Customer.cCusAbbName, JustInVouch.cDefine1, JustInVouch.cDefine2, JustInVouch.cDefine3, JustInVouch.cDefine4, JustInVouch.cDefine5, JustInVouch.cDefine6, JustInVouch.cDefine7, JustInVouch.cDefine8, JustInVouch.cDefine9, JustInVouch.cDefine10FROM JustInVouch LEFT OUTER JOIN Customer ON JustInVouch.cUnitCode = Customer.cCusCode LEFT OUTER JOIN Department ON JustInVouch.cDepCode = Department.cDepCode LEFT OUTER JOIN GL_bdigest ON JustInVouch.cJVMemo = GL_bdigest.cid LEFT OUTER JOIN Person ON JustInVouch.cPersonCode = Person.cPersonCode LEFT OUTER JOIN Person Person1 ON JustInVouch.cHandler = Person1.cPersonCode LEFT OUTER JOIN Rd_Style ON JustInVouch.cRdCode = Rd_Style.cRdCode LEFT OUTER JOIN Warehouse ON JustInVouch.cWhCode = Warehouse.cWhCodeWHERE (JustInVouch.cVouchType = '21')GOSET QUOTED_IDENTIFIER OFF SET ANSI_NULLS ON GO(6)if exists (select * from sysobjects where id = object_id(N'[dbo].[justoutsq]') and OBJECTPROPERTY(id, N'IsView') = 1)drop view [dbo].[justoutsq]GOSET QUOTED_IDENTIFIER ON SET ANSI_NULLS ON GOcreate view justoutsq as SELECT JustInVouchs.cJVCode, JustInVouchs.cInvCode, JustInVouchs.AutoID,JustInVouchs.cDefine22, JustInVouchs.cDefine23, JustInVouchs.cDefine24,JustInVouchs.cDefine25, JustInVouchs.cDefine26, JustInVouchs.cDefine27,Inventory.cInvName, Inventory.cInvStd, JustInVouchs.iJVPrice, JustInVouchs.cFree1,JustInVouchs.cFree2 , JustInVouchs.cObjCode, CostObj.cName FROM JustInVouchs LEFT JOIN CostObj ON JustInVouchs.cObjCode = CostObj.cCode LEFT JOIN Inventory ON JustInVouchs.cInvCode = Inventory.cInvCodeGOSET QUOTED_IDENTIFIER OFF SET ANSI_NULLS ON GO

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对未支付的从税后利润中提取的绩效激励需做纳税调整吗?

对未支付的从税后利润中提取的绩效激励需做纳税调整吗? 对未支付的从税后利润中提取的绩效激励需做纳税调整吗?

  问:当年按照提取的,分3年支付。对于后两年未支付挂账的部分是否做?

  答:《》第二十二条规定的其他收入中的确实无法偿付的应付款项,是根据企业财务制度规定,企业应当按期偿还的各种负债,如确实无法支付的应付款项,计入营业外收入中。

  上述公司按照提取的绩效激励,分3年支付,对于后两年未支付部分,我们认为,不属确实无法支付的应付款,暂不应做。

T+V12.1在销售单上加上结算方式,就是要显示现金收还是银行收,怎么设置?

T+V12.1在销售单上加上结算方式,就是要显示现金收还是银行收,怎么设置? T+V12.1在销售单上加上结算方式,就是要显示现金收还是银行收,怎么设置?[]

如果现结的话,在现结金额后点击计算器的图标就可以选择对应的账号的;
有收款方式的,如果是现结的话可以直接在现结金额中填写。
@服务社区刘小艳:我要打印出来
@jxs_1394089223_544:销货单打印的时候是不能将结算方式的字段显示在单据模板上的;
@服务社区刘小艳:我勾选了打印页小计,打印页累计,为什么预览还是没有数据?还要怎么设置公式吗?

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    【用友软件U8/T6/T3反结账反记账方法】U8/T6/T3如何取消结账、取消记账(限于篇幅,此处仅以T3为例,U8/T6步骤相同);

    一、反结账步骤:

    ①点击总账下面的期末,选择“结账”



解决方案

  • 用友U8 仓库(A、B)计价方式:移动平均 存货X在仓库A的结存单价为0 存货X在仓库B的结存单价为5 操作如下:做调拨单从A到B,记账后,其他出库单单价为0,而其他入库单单价为5,不是为0 补充:存货选项中的入库金额和零出库金额选择为结存成本

    用友U8 仓库(A、B)计价方式:移动平均 存货X在仓库A的结存单价为0 存货X在仓库B的结存单价为5 操作如下:做调拨单从A到B,记账后,其他出库单单价为0,而其他入库单单价为5,不是为0 补充:存货选项中的入库金额和零出库金额选择为结存成本

    用友U8 仓库(A、B)计价方式:移动平均 存货X在仓库A的结存单价为0 存货X在仓库B的结存单价为5 操作如下:做调拨单从A到B,记账后,其他出库单单价为0,而其他入库单单价为5,不是为0 补充:存货选项中的入库金额和零出库金额选择为结存成本

    用友U8 仓库(A、B)计价方式:移动平均 存货X在仓库A的结存单价为0 存货X在仓库B的结存单价为5 操作如下:做调拨单从A到B,记账后,其他出库单单价为0,而其他入库单单价为5,不是为0 补充:存货选项中的入库金额和零出库金额选择为结存成本问题原因:同解决方案  解决方法:客户调拨的存货X是赠品,出入库金额应该是0。如果采用特殊单据记账,则即使在调拨单上录入金额0,记账时入库金额仍然为5,无法使入库金额为0。所以,对于这种赠品存货,您可以先在调拨单上录入金额0,并使用正常单据记账,这样其他入库单的入库金额就会取它单据上录入的金额0。
    解决方案:
    问题原因:同解决方案  解决方法:客户调拨的存货X是赠品,出入库金额应该是0。如果采用特殊单据记账,则即使在调拨单上录入金额0,记账时入库金额仍然为5,无法使入库金额为0。所以,对于这种赠品存货,您可以先在调拨单上录入金额0,并使用正常单据记账,这样其他入库单的入库金额就会取它单据上录入的金额0。

    www.kuaiji66.com 天龙瑞德

  • 用友U8 软件无法登陆,在管理工具的服务中发现SQL无法启动,提示可能是WINDOWS错误

    用友U8 软件无法登陆,在管理工具的服务中发现SQL无法启动,提示可能是WINDOWS错误

    用友U8 软件无法登陆,在管理工具的服务中发现SQL无法启动,提示可能是WINDOWS错误用友U8 软件无法登陆,在管理工具的服务中发现SQL无法启动,提示可能是WINDOWS错误问题原因:环境问题  解决方法:将用友软件的文件夹拷贝出来,卸载软件和数据库并重新安装,将以前备份导入,然后把以前文件夹帐套文件夹里05年的数据库文件替换新产生的文件,登陆就可以了
    解决方案:
    问题原因:环境问题  解决方法:将用友软件的文件夹拷贝出来,卸载软件和数据库并重新安装,将以前备份导入,然后把以前文件夹帐套文件夹里05年的数据库文件替换新产生的文件,登陆就可以了

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    你好,按您的回复进行操作,还是一样的提示。
    --按您的回复进行操作,还是一样的提示。
    把账套的物理文件拷贝出来保存好,卸载软件,然后重新安装。账套物理文件恢复数据的方式请参照文档中的方法二或方法三:
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