[概述]

经分析,该问题估计是曾勾选总账参数“启用多调整期”,导致t_gladjustperiod/t_gladjustperiodentry有记录,从而也导致年结时余额表写入了13期的数据,可参考如下语句删除异常记录:

delete from t_gladjustperiod

delete from t_gladjustperiodentry

delete from t_balance where fperiod=13

delete from t_profitandloss where fperiod=13

[注意]

数据处理有一定风险性,请先备份账套再操作。