用友t6软件‘未审核的凭证允许记账’不起做用

‘未审核的凭证允许记账’不起做用

‘未审核的凭证允许记账’不起做用

原因分析：是升级过程中没有执行关于“未审核也可以记帐”的相关语句。问题解答：重新执行如下语句：ALTER Proc GL_P_JZA(@iPer tinyint = 11, @ccash tinyint =1, @tcond varchar(5000)= '') ASSET NOCOUNT Ondeclare @ss varchar(8000) --ll Tong2005B declare @Checkflag varchar(20) set @Checkflag = (SELECT cvalue FROM AccInformation WHERE cSysID='GL' AND cName='bNotCheckJz')------------------------------Delete From GL_mpostcond1if @ccash=0begin --ll Tong2005B if @Checkflag = 'False' set @ss='SELECT iperiod,isignseq,ino_id From gl_accvouch where ibook=0 and iperiod= '+convert(char,@iPer,0) +(case when @tcond='' then '' else ' and (' + @tcond + ')' end)+' and (not (ccheck is null) and iflag is null or ccheck is null and iflag=1) GROUP BY iperiod,isignseq,ino_id' else set @ss='SELECT iperiod,isignseq,ino_id From gl_accvouch where ibook=0 and iperiod= '+convert(char,@iPer,0) +(case when @tcond='' then '' else ' and (' + @tcond + ')' end)+' and (iflag is null or ccheck is null and iflag=1) GROUP BY iperiod,isignseq,ino_id' ----------------------------- Insert GL_mpostcond1 exec (@ss)EndElsebeginif not object_id('tempdb..GL_jztmp') is nulldrop table tempdb..GL_jztmp --ll Tong2005B if @Checkflag = 'False' set @ss='SELECT isignseq,ino_id,1 as zt into tempdb..GL_jztmp FROM gl_accvouch inner join code ON gl_accvouch.ccode = code.ccode where ibook=0 and iperiod= '+convert(char,@iPer,0)+(case when @tcond='' then '' else ' and (' + @tcond + ')' end) +' and ((code.bbank ^ code.bcash) =1) and ((not (ccheck is null)) and (ccashier is null)) GROUP BY isignseq,ino_id Union SELECT isignseq,ino_id,0 as zt From gl_accvouch where ibook=0 and iperiod= '+convert(char,@iPer,0) +(case when @tcond='' then '' else ' and (' + @tcond + ')' end)+' and (not (ccheck is null) and iflag is null or ccheck is null and iflag=1) GROUP BY isignseq,ino_id' else set @ss='SELECT isignseq,ino_id,1 as zt into tempdb..GL_jztmp FROM gl_accvouch inner join code ON gl_accvouch.ccode = code.ccode where ibook=0 and iperiod= '+convert(char,@iPer,0)+(case when @tcond='' then '' else ' and (' + @tcond + ')' end) +' and ((code.bbank ^ code.bcash) =1) and (ccashier is null) GROUP BY isignseq,ino_id Union SELECT isignseq,ino_id,0 as zt From gl_accvouch where ibook=0 and iperiod= '+convert(char,@iPer,0) +(case when @tcond='' then '' else ' and (' + @tcond + ')' end)+' and (iflag is null or ccheck is null and iflag=1) GROUP BY isignseq,ino_id' ------------------------------ exec (@ss) SELECT isignseq,ino_id,sum(zt) as zt1 into #gl_bookB from tempdb..GL_jztmp group by isignseq,ino_idset @ss='select '+convert(char,@iPer,0)+' as iperiod,isignseq,ino_id from #gl_bookBWhere zt1 = 0 '+(case when @tcond='' then '' else ' and (' + @tcond + ')' end)insert GL_mpostcond1 exec (@ss) End