U870SP2存貨核算年結不成功
在做“供應鏈”年結時,前面都順利,當結轉到存貨明細賬時,提示存貨結轉失敗,在網上也有查詢了一些解決方法如下:
現象:供銷鏈年度結轉,結轉到存貨明細賬時,提示存貨結轉失敗 原因:輔助計價表ia_valuationass有問題,存在出庫和入庫金額都為null的記錄,可用以下語句查詢:select * from ia_valuationass where iIPrice is null and iOPrice is null 解決方法:根據存貨明細賬ia_subsidiary,修改輔助計價表ia_valuationass,可參考以下語句:select * from ia_subsidiary where id in (select inid from ia_valuationass where iIPrice is null and iOPrice is null) and cvoutype not in ('24','30')
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