【问题描述】

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”？

【原因分析】

该现象可能出现在反结账重新结账，或结账不成功再次结账时。该问题的原因为余额表中存在以后期间的数据。

【解决方案】

declare @FCurrentYear int

declare @FCurrentPeriod int

select @FCurrentYear = FValue from t_SystemProfile where FCategory = 'IC' and FKey = 'currentyear'

select @FCurrentPeriod = FValue from t_SystemProfile where FCategory = 'IC' and FKey = 'currentperiod'

delete from ICInvBal where FYear * 1000 + FPeriod > @FCurrentYear * 1000 + @FCurrentPeriod

delete from POInvBal where FYear * 1000 + FPeriod > @FCurrentYear * 1000 + @FCurrentPeriod

delete from ICBal where FYear * 1000 + FPeriod > @FCurrentYear * 1000 + @FCurrentPeriod

delete from ICVMIInvBal where FYear * 1000 + FPeriod > @FCurrentYear * 1000 + @FCurrentPeriod

【注意事项】

正式账套执行脚本前请先做好备份，建议待在测试账套中核实无误后再在正式账套中执行。