【原因】

下游没有凭证但是有记账标志，记账标志反写异常，需要后台修复

【解决方案】

采购核销记录生成的凭证建议不要超过3000条核销子记录。后台处理:update T_CL_WriteOffGroup set FFiVouchered=0,FVoucherID=null where FCompanyOrgUnitID='FjkAAAAAEyXM567U' and FWriteOffYear='2015' and FWriteOffPeriod=7 and ( FWriteOffDate between{ts'2015-07-01 00:00:00'} and {ts'2015-08-03 00:00:00'}) and FFiVouchered=1 and FVoucherID not in(select fid from t_gl_voucher)