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--执行以下语句，就能将出错的凭证的分录导入到核销余额表--导入借方数据insertintogl_verifydetail(ASSID,BUSINESSDATE,CREDITAMOUNT,CREDITQUANTITY,DEBITAMOUNT,DEBITQUANTITY,DETAILINDEX,DR,EXCRATE1,EXCRATE2,EXCRATE3,EXCRATE4,EXPLANATION,FRACCREDITAMOUNT,FRACDEBITAMOUNT,INITFLAG,LOCALCREDITAMOUNT,LOCALDEBITAMOUNT,PK_ACCASOA,PK_CURRTYPE,PK_DETAIL,PK_MANAGER,PK_PREPARED,PK_VERIFYDETAIL,PK_VOUCHER,PK_VOUC... 2024-04-263646.14 KB5页32
