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.
