厦门用友软件 畅捷通T+财务结账提示下年科目存在非末级科目

  备份账套，执行以下语句：

delete AA_AccountAssociation from AA_AccountAssociation a left join AA_Account b on a.idpreaccountDTO=b.id left join AA_Account c on a.idcurrentaccountDTO=c.id   where currentaccountingyear=2023 and preaccountingyear=2022 and b.isEndNode=0 and c.isEndNode=0