[概述]

客户账套中红蓝单据核销后反核销,icsaleentry表中的FLinkCheckAmountFor,FLinkCheckAmount字段无法清零,导致再次下推时金额错误,已有补丁PT117075修复该问题,查看客户服务器存在该补丁,以前出现问题的单据需后台执行语句修改。

参考语句:

update ICSale set FRemainAmount=3429.2000000000,FRemainAmountFor=3429.2000000000 where FInterID=3059

update ICSale set FRemainAmount=3429.2000000000,FRemainAmountFor=3429.2000000000 where FInterID=5458

update ICSaleEntry set FLinkCheckAmount=0,FLinkCheckAmountFor=0,FLinkCheckQty=0 where FInterID in (3059,5458)

[注意]

执行语句前请备份好账套。