...
解决方法:禁用掉多余的开票用户,删掉开票通知单,然后重置应收单的金额,脚本如下:
update T_AR_OtherBillentry
set CFUNSUBMITAMT=FAMOUNTFRecievePayAmount
where fparentid in (
select fid from T_AR_OtherBill where fnumber in (
'应收单号')
) and CFUNSUBMITAMT>FRecievePayAmount
如果是蛋品的,还需要再重置蛋品应收明细的金额,脚本如下:
) and CFUNSUBMITAMT>FAMOUNTupdate CT_AR_YsMaterialDetailentry
set CFUNSUBMITAMT=CFAMOUNT
where fparentid in (
select fid from CT_AR_YsMaterialDetail where fnumber in (
'蛋品应收明细单号')
) and CFUNSUBMITAMT>CFAMOUNT
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