T+11.51 导入数据报错

导入数据报错 往来期初数据导入不进去账套

做好数据备份，

1、打上11.51的新补丁，导入往来期初，往来期初模板输入应收、应付再导入。 

2、删除科目期初执行如下语句： delete from dbo.GL_AccountAuxPeriodBeginDetail delete from dbo.GL_AccountPeriodBegin delete from dbo.GL_AccountPeriodBeginDetail delete from dbo.GL_AgeAnalysisRptSet delete from dbo.GL_Journal delete from dbo.GL_FindBalance delete from dbo.GL_FindBalanceDetail 

3、重启IIS，重新登陆软件，核对数据无误后再录入业务数据.