[概述]

单据上的付款关联金额错误,执行语句修改。

参考语句:

update t_rp_BegDataEntry set FAmount_Commit=82975.7100,FAmountFor_Commit=82975.7100 where FInterID=1096 update t_rp_arpbillEntry set FAmount_Commit=500000.0000,FAmountFor_Commit=500000.0000 where FBillID=1212

update t_rp_arpbillEntry set FAmount_Commit=380000.00,FAmountFor_Commit=380000.00 where FBillID=1176

[注意]

执行语句前请备份好账套。