1、问题描述

固定资产清单累计折旧合计跟期末对账累计折旧不等，总账和固定资产期末对账是平的

2、排查过程（参考）

使用以下脚本查询本期，本公司对不上的

select car.Faccudepr,ban.FDepreEndBalanceFor,car.fnumber from t_fa_facurcard car left join t_fa_faaccountbalance ban on ban.Ffacurcardid = car.FID where car.fcompanyid = (select fid from t_org_company where fnumber ='公司编码') and ban.Fcompanyorgunitid = (select fid from t_org_company where fnumber ='公司编码') and ban.fperiodid in (select fid from t_bd_period where fnumber =会计期间编