应收系统已结束初始化,怎么勾选参数“启用对账与调汇”,不想反初始化操作?

栏目：k3wise知识作者：金蝶来源：金蝶云社区发布：2024-09-22浏览：1

[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]

UPDATE t_rp_systemprofile SET FValue=1 where FKey ='FCheckAccount'

UPDATE ICClassTableInfo SET FFilter='FControlSystem=1' WHERE FClassTypeID in (1000000,1000002,1000003,1000004,1000033,1000037) and FKey='FAcctID'

UPDATE ICClassTableInfo SET FFilter='FControlSystem=1' WHERE FClassTypeID in (1000005,1000014,1000015,1000016,1000017,1000018,1000034,1000036) and FKey='FEntryAccountID'

UPDATE ICClassTableInfo SET FFilter='FControlSystem=1' WHERE FClassTypeID in (1000021,1000022,1000500,1000501,1000502,1000503,1000510,1000511,1000520,1000521,1000530,1000531) and FKey='FAccountID'

UPDATE ICClassTableInfo SET FFilter='FControlSystem=1' WHERE FClassTypeID in (1000050,1000051) and FKey='FRPAcctID'

[概述]

需要检查单据上的往来科目是否受控应收应付系统,若是未受控,请到基础资料中将科目受控应收应付。