[概述]

安全警示:为了您的账套数据安全,请在下面操作或数据更新前做好数据的备份

[解决方案]

经分析是由于该笔其他应收单币别人民币,汇率为1,但是单据的金额与金额(本位币)不一致,所以导致预警一直提示,先将该单据反核销,再执行以下语句:

update t_RP_ARPBill set FAmount=FAmountFor,FRemainAmount=FRemainAmountFor where FNumber='QTYF000028'

update t_rp_arpbillEntry set FAmount=FAmountFor,FRemainAmount=FRemainAmountFor,FAmountNoTax=FAmountNoTaxFor where FBillID=223

update t_rp_contact set FAmount=FAmountFor,FRemainAmount=FRemainAmountFor where FNumber='QTYF000028'

update t_RP_Plan_Ap set FAmount=FAmountFor,FRemainAmount=FRemainAmountFor where FBillID=223

执行完上述语句后,再将其它应付单进行核销处理。