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问题

开票通知单金额和重量翻倍了

解决方案

问题原因:有多个开票用户

image-2023-04-20-22-34-45-728.png

解决方法:禁用掉多余的开票用户,然后重置应收单的金额,脚本如下:
update T_AR_OtherBillentry
set CFUNSUBMITAMT=FAMOUNT
 where fparentid in (
select fid from T_AR_OtherBill where fnumber in (
'应收单号')
) and CFUNSUBMITAMT>FAMOUNT

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