升级后存货中暂估余额表不正确-用友U8

对应版本:用友U8.52对应产品线：供应链对应模块：存货核算模块问题现象:升级后存货中暂估余额表不正确，而且报销金额与红字回冲单的金额合计的绝对值不等。问题原因：由于以前版本的入库单上没有填实际金额的，在记帐时暂估金额为空，导致结算后结算单上的暂估金额也为空，使得查询错误解决方案：可以使用下面的脚本在查询分析器中针对错误帐套进行更改：updateasetiaprice=ipprice,facost=ipunitcostfromrdrecordsainnerjoinia_subsidiarybona.autoid=b.idwhereb.cvoutypein(’01’,’33’)andbflag2andcwhcode’01’andisnull(idebitdifcost,0)=0andisnull(icreditdifcost,0)=0andisnull(a.iaprice,0)isnull(iainprice,0)updateasetiaprice=iprice,facost=iunitcost--selectiprice,iaprice,ipprice,isnull(b.iainprice,0),isnull(idebitdifcost,0),isnull(icreditdifcost,0),*fromrdrecordsainnerjoinia_subsidiarybona.autoid=b.idwhereb.cvoutypein(’01’,’33’)andbflag2andcwhcode’01’and(isnull(idebitdifcost,0)0orisnull(icreditdifcost,0)0)andisnull(a.iaprice,0)(isnull(b.iainprice,0)+isnull(idebitdifcost,0)-isnull(icreditdifcost,0))updaterdrecordssetimoney=CONVERT(DECIMAL(20,2),iaprice)whereconvert(decimal(20,4),iquantity)=convert(decimal(20,4),isquantity)andisnull(imoney,0)iapriceupdaterdrecordssetimoney=convert(decimal(20,2),isquantity*facost)whereautoidin(selectautoidfromrdrecordswhereiquantityisnull(isquantity,0)andisnull(isquantity,0)0)updatepursettlevouchssetisvacost=rdrecords.facostfrompursettlevouchsleftjoinrdrecordsonrdrecords.autoid=pursettlevouchs.irdsidwhereisnull(pursettlevouchs.isvquantity,0)0updatepursettlevouchssetisvaprice=convert(decimal(20,2),isnull(isvquantity,0)*isnull(isvacost,0))

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