KIS旗舰版常见数据问题合集

财务：

1、旗舰版总账结账提示：定义的应用程序或对象错误

https://vip.kingdee.com/article/383632303778095872?productLineId=11&isKnowledge=2

2、旗舰版总账结账提示：固定资产未结账，实际未购买固定资产模块

https://vip.kingdee.com/article/467729210535224576?productLineId=11&isKnowledge=2

3、旗舰版总账结账提示：应收款管理系统未结账。已检查应收模块的系统参数，未勾选参数：结账与总账期间同步

https://vip.kingdee.com/article/360356857304853504?productLineId=11&isKnowledge=2

4、旗舰版总账录入凭证、期末调汇自动生成凭证、结转损益自动生成凭证时，提示“违反了XXX约束XXX。不能在对象dbo.t_VoucherEntrl中插入重复键”

https://vip.kingdee.com/article/387572149370150912?productLineId=11&isKnowledge=2

5、旗舰版总账录入凭证时，凭证分录中多级科目不正常换行

https://vip.kingdee.com/article/383629232892328448?productLineId=11&isKnowledge=2

6、旗舰版生成凭证，部分科目取不到值。

https://vip.kingdee.com/article/467706909856817920?productLineId=11&isKnowledge=2

7、旗舰版凭证在凭证查询里显示空白，双击进入凭证也是空白

https://vip.kingdee.com/article/359635483992786176?productLineId=11&isKnowledge=2

8、旗舰版打开折旧明细表，提示：名称或代码在系统中已被使用

https://vip.kingdee.com/article/442683083331203584?productLineId=11&isKnowledge=2

9、旗舰版固定资产卡片的已使用期间数比预计使用期间数大

https://vip.kingdee.com/article/467642612133112832?productLineId=11&isKnowledge=2

10、旗舰版固定资产变动提示已清理，但查询没有清理记录

https://vip.kingdee.com/article/474586323693854208?productLineId=11&isKnowledge=2

11、旗舰版查询数量金额明细分类账，上期期末余额跟本期期初余额对不上

https://vip.kingdee.com/article/467698652547556608?productLineId=11&isKnowledge=2

供应链：

1、旗舰版修改库存更新控制方式

https://vip.kingdee.com/article/360066985818445568?productLineId=11&isKnowledge=2

2、旗舰版调整存货核算方式的注意事项

https://vip.kingdee.com/article/360363611107172096?productLineId=11&isKnowledge=2

3、旗舰版业务单据记账标志显示Y，点击凭证按钮提示没有记账，重新生成凭证，提示单据已生成凭证

库存单据：

https://vip.kingdee.com/article/383580972795224832?productLineId=11&isKnowledge=2

销售发票：

https://vip.kingdee.com/article/383583671493699584?productLineId=11&isKnowledge=2

采购发票：

https://vip.kingdee.com/article/466904667579129856?productLineId=11&isKnowledge=2

销售（采购）费用发票：

https://vip.kingdee.com/article/383636394516074752?productLineId=11&isKnowledge=2

4、旗舰版外购入库单生成凭证报错：在对应所需名称或序数的集合中，未找到项目

https://vip.kingdee.com/article/474585059698144256?productLineId=11&isKnowledge=2

5、旗舰版仓存与总账对账异常排查思路：

场景一：

https://vip.kingdee.com/article/457226539336068864?productLineId=11&isKnowledge=2

场景二：

https://vip.kingdee.com/article/436219309602532864?productLineId=11&isKnowledge=2

6、旗舰版存货核算期末结账提示“违反了PRIMARY KEY约束'pk ICInvBal'。不能在对象'dbo.ICInvBal'中插入重复键”

https://vip.kingdee.com/article/383619309035538432?productLineId=11&isKnowledge=2

7、旗舰版存货核算期末结账提示“违反了PRIMARY KEY约束'pk_POInvBal'不能在对象'dbo.POInvBal'中插入重复键”

https://vip.kingdee.com/article/486572518371780352?productLineId=11&isKnowledge=2

8、旗舰版存货核算期末结账提示存在未审核的单据，点击查看明细却没有任何记录

https://vip.kingdee.com/article/360360439911358208?productLineId=11&isKnowledge=2

9、旗舰版采购申请单启用了多级审核，但是采购申请单序时簿不显示'审核流程状态'字段

https://vip.kingdee.com/article/467652600029160704?productLineId=11&isKnowledge=2

10、旗舰版单据Excel引入问题排查方法

https://vip.kingdee.com/article/386540377