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销售发票审核不了

发布于:2018-01-23 14:05:46

问题现象:现结销售发票审核时提示“发票已经被审核”,经查找原因为:实际发票并没有审核过,Ap_CloseBill表中ccancelman字段;salebillvouch中的bpayment字段 出现重复
解决方案:-- 检查、修改ufsystem SELECT * FROM ufsystem..UA_Identity WHERE (cAcc_Id = '004') AND (cVouchType = 'xj') update ufsystem..UA_Identity set ifatherid=(SELECT max(ccancelno) FROM ufdata_004_2004..ap_closebill) WHERE (cAcc_Id = '004') AND (cVouchType = 'xj') update ufsystem..UA_account_sub set bclosing=1 where cacc_id='004' and (csub_id='AR' or csub_id='SA') AND iyear=2003 --修改AP_Closebill update a set ccheckman=null from ap_closebill a,salebillvouch b where b.bpayment=a.ccancelno and b.bpayment is not null and b.cVerifier is null and a.cCheckMan is not null 注意做好帐套数据备份!!

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