導(dǎo)入數(shù)據(jù)報(bào)錯 往來期初數(shù)據(jù)導(dǎo)入不進(jìn)去賬套

做好數(shù)據(jù)備份，

1、打上11.51的新補(bǔ)丁，導(dǎo)入往來期初，往來期初模板輸入應(yīng)收、應(yīng)付再導(dǎo)入。 

2、刪除科目期初執(zhí)行如下語句： delete from dbo.GL_AccountAuxPeriodBeginDetail delete from dbo.GL_AccountPeriodBegin delete from dbo.GL_AccountPeriodBeginDetail delete from dbo.GL_AgeAnalysisRptSet delete from dbo.GL_Journal delete from dbo.GL_FindBalance delete from dbo.GL_FindBalanceDetail 

3、重啟IIS，重新登陸軟件，核對數(shù)據(jù)無誤后再錄入業(yè)務(wù)數(shù)據(jù).