年度结转到存货－直运采购发票时提示：结转失败-用友U8

对应版本:用友U8.52对应产品线：公共平台对应模块：系统管理模块问题现象:年度结转到存货－直运采购发票时提示：结转失败。语句为：INSERTINTOPO_Pomain(POID,dPODate,cVenCode,cDepCode,cPersonCode,cPTCode,cArrivalPlace,cSCCode,nflat,cexch_name,iTaxRate,cPayCode,iCost,iBargain,cMemo,cPeriod,cState,cMaker,cVerifier,cCloser,cDefine1,cDefine2,cDefine3,cDefine4,cDefine5,cDefine6,cDefine7,cDefine8,cDefine9,cDefine10,POID,iVTid,cChanger,cBusType,cDefine11,cDefine12,cDefine13,cDefine14,cDefine15,cDefine16)SELECTPOID,dPODate,cVenCode,cDepCode,cPersonCode,cPTCode,cArrivalPlace,cSCCode,nflat,cexch_name,iTaxRate,cPayCode,iCost,iBargain,cMemo,cPeriod,cState,cMaker,cVerifier,cCloser,cDefine1,cDefine2,cDefine3,cDefine4,cDefine5,cDefine6,cDefine7,cDefine8,cDefine9,cDefine10,POID,iVTid,cChanger,cBusType,cDefine11,cDefine12,cDefine13,cDefine14,cDefine15,cDefine16FromUFDATA_666_2004..PO_PomainWHEREUFDATA_666_2004..PO_Pomain.POID=139其中有两个POID，而第一个应为cPOID问题原因：已出补丁解决方案：请从支持网站下载并安装U852系统管理最新补丁然后进行结转，对应补丁文件：USGXLJZ.DLL。

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