固定資產(chǎn)卡片明細(xì)金額和與總賬的固定資產(chǎn)與總賬對(duì)賬的金額對(duì)不上，已經(jīng)打過最新的補(bǔ)丁。

問題回復(fù)：

具體操作步驟為：

1、務(wù)必備份賬套，

2、刪除2015-04期間的折舊單生成的憑證,并刪除該折舊單，

3、執(zhí)行如下sql語句 

update am_asset set ActualDeprMethod = 'SL2',DeprCycle = 1,srcvoucherdate = '2015-03-31 14:45:28' where id = '43C75E61-F462-44D6-A47D-A47200E4F0FD' update am_asset set isactive = 0 where id = '28DA8449-8511-401E-B077-A47200F3256D'update am_asset set totaldepr = '6641.55000000000000',leftprovision = '33368.65000000000000',monthdepramount = '397.25000000000000',monthdeprrate = '0.00940000000000',netamount = '35474.45000000000000',usedyears = 3,usedmonths=0,leftyears = 7,leftmonths=0,ActualDeprMethod = 'SL2',DeprCycle = 1,LeftYearAndMonth = '7年',UsedTotalMonth = 36,LeftTotalMonth = 84where id = 'D1E7E800-F981-433C-9BEA-A47200E4F0FD'update AM_Asset set UsedYearAndMonth = '3年' where id = '28DA8449-8511-401E-B077-A47200F3256D' 

4、新增2015-04期間的折舊單保存后生成憑證此時(shí)從與總賬對(duì)帳表聯(lián)查卡片明細(xì)表看到的金額是一致的。