百科问答

百科问答 国内资讯 公司资讯 政策法规 培训资料 产品下载 常见问题

用友畅捷通T+收发存汇总表和存货总账结存不一致

发布时间:2026-4-23 

特价活动:>>>> 用友U8、T6、T+、T3软件产品4折优惠,畅捷通T+cloud、好会计、好业财、好生意云产品8折优惠,另有话费赠送。

 

用友畅捷通T+收发存汇总表和存货总账结存不一致


账套备份

 执行以下语句



UPDATE r2 SET r2.amount = xx.outAmount , r2.price = round (xx.outAmount/r2.quantity,2),


r2.basePrice = ROUND(xx.outAmount/r2.baseQuantity,2)




FROM dbo.ST_RDRecord r1


JOIN dbo.ST_RDRecord_b r2 ON r1.id = r2.idRDRecordDTO


JOIN dbo.AA_Inventory i ON r2.idinventory = i.id


JOIN (




SELECT s.idvouchertype, s.voucherDetailID, s.voucherID, SUM(s.outAmount) AS outAmount


FROM dbo.ST_SubsidiaryBook s


GROUP BY s.idvouchertype, s.voucherDetailID, s.voucherID


) xx ON r1.id = xx.voucherID AND r1.idvouchertype = xx.idvouchertype AND r2.id = xx.voucherDetailID 


WHERE r2.amount <> xx.outAmount AND r1.rdDirectionFlag = 0

X畅捷通软件官方正版.用友软件.企业云服务

截屏,微信识别二维码

客服QQ:5151867

(点击QQ号复制,添加好友)