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T3结转应收应付时提示“错误号:0”问题现象:年结转应收应付时报错,提示“错误号:0”原因分析:1、看到这个报错没法确定问题的原因,只能用事件探查器跟踪。跟踪发现结转报错时执行的语句:InsertIntoAp_CloseBill(cVouchType,cVouchID,dVouchDate,iPeriod,cDwCode,cDeptCode,cPerson,cItem_Class,cItemCode,cSSCode,cNoteNo,cDigest,cexch_name,iExchRate,iAmount,iAmount_f,iRAmount,iRAmount_f,cOperator,cCancelMan,bPre. 2024-02-21191727.5 KB5页50
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