应收模块年结时，报错误号‘0’-用友U8

对应版本:用友U其他对应产品线：财务系统对应模块：应收模块问题现象:u8.21软件在进行年结时，应收模块报错误号‘0’问题原因：经SQL事件跟踪器跟踪发现，有一张已核销的应收单据，没有对应的结算单。解决方案：根据应收单的信息在单据结算表Ap_CloseBill中直接插入一行记录即可。语句：useufdata_059_2005INSERTINTOAp_CloseBill(cVouchType,cVouchID,dVouchDate,iPeriod,cDwCode,cCoVouchType,cCoVouchID,dCoVouchDate,cDigest,cexch_name,iExchRate,iAmount,iAmount_f,iRAmount,iRAmount_f,cOperator,cCancelMan,bPrePay,bStartFlag,cCode,iPayForOther,cSrcFlag,cFlag,bSend,bReceived,cSSCode)VALUES(’48’,’0000016117’,CONVERT(DATETIME,’2003-03-1300:00:00’,102),3,’FQ1045’,’48’,’0000016117’,CONVERT(DATETIME,’2005-03-1300:00:00’,102),’客户交本息费;’,’人民币’,1,3664.41,3664.41,0,0,’闫国丽’,’闫国丽’,1,0,’1001’,0,’A’,’AR’,0,0,’43’)

本文链接：https://www.bbsufida.com/u8/44698.html