問題描述：

客戶從一臺(tái)有固定資產(chǎn)模塊電腦上備份數(shù)據(jù)到另一臺(tái)未購(gòu)買固定資產(chǎn)模塊電腦上操作，恢復(fù)月末結(jié)賬后，不能再次結(jié)賬，提示有固定資產(chǎn)未處理，不能結(jié)賬 ，現(xiàn)在要怎么操作，讓客戶可以正常結(jié)賬，之前有固定資產(chǎn)模塊電腦已經(jīng)沒有了。

請(qǐng)執(zhí)行如下腳本，執(zhí)行完畢后反啟用固定資產(chǎn)模塊，執(zhí)行前請(qǐng)備份賬套， 

delete from AM_Asset delete from AM_Attachment delete from AM_Maintain delete from AM_UseDept delete from AM_CheckRangeDetail delete from AM_CheckDetail delete from AM_CheckUseDept delete from AM_CheckVoucher delete from AM_OldCheckUseDept delete from AM_DeprSummary delete from AM_HandleVoucher delete from AM_HandleVoucherChangeType delete from AM_HandleVoucherDept delete from AM_HandleVoucher_b delete from AM_SplitDetail delete from AM_SplitVoucher delete from AM_T_SearchItem_Ext delete from AM_T_SearchItemCtrlInfo_Ext