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    用友畅捷通T+收发存汇总表和存货总账结存不一致

    发布时间:2024-11-17  

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    用友畅捷通T+收发存汇总表和存货总账结存不一致


    账套备份

     执行以下语句



    UPDATE r2 SET r2.amount = xx.outAmount , r2.price = round (xx.outAmount/r2.quantity,2),


    r2.basePrice = ROUND(xx.outAmount/r2.baseQuantity,2)




    FROM dbo.ST_RDRecord r1


    JOIN dbo.ST_RDRecord_b r2 ON r1.id = r2.idRDRecordDTO


    JOIN dbo.AA_Inventory i ON r2.idinventory = i.id


    JOIN (




    SELECT s.idvouchertype, s.voucherDetailID, s.voucherID, SUM(s.outAmount) AS outAmount


    FROM dbo.ST_SubsidiaryBook s


    GROUP BY s.idvouchertype, s.voucherDetailID, s.voucherID


    ) xx ON r1.id = xx.voucherID AND r1.idvouchertype = xx.idvouchertype AND r2.id = xx.voucherDetailID 


    WHERE r2.amount <> xx.outAmount AND r1.rdDirectionFlag = 0

     

     

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