咨詢熱線
0576-88510701熱線電話:
0576-88510701U8存貨核算憑證查詢中會(huì)計(jì)年度不顯示2021、2022……年度
問題描述:
U8+存貨核算2021年查詢報(bào)表或查詢憑證,會(huì)計(jì)年度選擇不到2021年度。
解決方案:
一、補(bǔ)丁解決
U8+V16.0安裝SP1補(bǔ)丁包、U8+V15.1和13.0安裝存貨核算模塊(IA)和采購模塊(PUOM)補(bǔ)丁。注意:請?zhí)崆皞浞葙~套數(shù)據(jù),安裝補(bǔ)丁后需要對賬套執(zhí)行腳本補(bǔ)丁。
二、腳本解決
增加十個(gè)年度的數(shù)據(jù)(簡體中文)。注意:請?zhí)崆皞浞葙~套數(shù)據(jù),再對問題賬套執(zhí)行腳本處理:
if not exists(select EnumType from aa_enum where EnumType=N'IA.iYear' and enumcode=N'2021' and LocaleId=N'zh-cn')insert into aa_enum (EnumType,EnumCode,LocaleId,EnumName,EnumIndex,cProjectNO)values(N'IA.iYear',2021,N'zh-cn',2021,21,N'U870') if not exists(select EnumType from aa_enum where EnumType=N'IA.iYear' and enumcode=N'2022' and LocaleId=N'zh-cn')insert into aa_enum (EnumType,EnumCode,LocaleId,EnumName,EnumIndex,cProjectNO)values(N'IA.iYear',2022,N'zh-cn',2022,22,N'U870') if not exists(select EnumType from aa_enum where EnumType=N'IA.iYear' and enumcode=N'2023' and LocaleId=N'zh-cn')insert into aa_enum (EnumType,EnumCode,LocaleId,EnumName,EnumIndex,cProjectNO)values(N'IA.iYear',2023,N'zh-cn',2023,23,N'U870') if not exists(select EnumType from aa_enum where EnumType=N'IA.iYear' and enumcode=N'2024' and LocaleId=N'zh-cn')insert into aa_enum (EnumType,EnumCode,LocaleId,EnumName,EnumIndex,cProjectNO)values(N'IA.iYear',2024,N'zh-cn',2024,24,N'U870') if not exists(select EnumType from aa_enum where EnumType=N'IA.iYear' and enumcode=N'2025' and LocaleId=N'zh-cn')insert into aa_enum (EnumType,EnumCode,LocaleId,EnumName,EnumIndex,cProjectNO)values(N'IA.iYear',2025,N'zh-cn',2025,25,N'U870') if not exists(select EnumType from aa_enum where EnumType=N'IA.iYear' and enumcode=N'2026' and LocaleId=N'zh-cn')insert into aa_enum (EnumType,EnumCode,LocaleId,EnumName,EnumIndex,cProjectNO)values(N'IA.iYear',2026,N'zh-cn',2026,26,N'U870') if not exists(select EnumType from aa_enum where EnumType=N'IA.iYear' and enumcode=N'2027' and LocaleId=N'zh-cn')insert into aa_enum (EnumType,EnumCode,LocaleId,EnumName,EnumIndex,cProjectNO)values(N'IA.iYear',2027,N'zh-cn',2027,27,N'U870') if not exists(select EnumType from aa_enum where EnumType=N'IA.iYear' and enumcode=N'2028' and LocaleId=N'zh-cn')insert into aa_enum (EnumType,EnumCode,LocaleId,EnumName,EnumIndex,cProjectNO)values(N'IA.iYear',2028,N'zh-cn',2028,28,N'U870') if not exists(select EnumType from aa_enum where EnumType=N'IA.iYear' and enumcode=N'2029' and LocaleId=N'zh-cn')insert into aa_enum (EnumType,EnumCode,LocaleId,EnumName,EnumIndex,cProjectNO)values(N'IA.iYear',2029,N'zh-cn',2029,29,N'U870') if not exists(select EnumType from aa_enum where EnumType=N'IA.iYear' and enumcode=N'2030' and LocaleId=N'zh-cn')insert into aa_enum (EnumType,EnumCode,LocaleId,EnumName,EnumIndex,cProjectNO)values(N'IA.iYear',2030,N'zh-cn',2030,30,N'U870')
三、工具解決
下載U8智慧企業(yè)看板小工具(長頸鹿),
下載地址:http://pan.yonyou.com/web/share.html?hash=xptlcY03TMM
進(jìn)入工具箱-2021年度不顯示問題,點(diǎn)擊【執(zhí)行腳本】按鈕,通過工具解決。如下圖:
臺州用友軟件服務(wù)中心,專注企業(yè)ERP管理,臺州中小企業(yè)十佳機(jī)構(gòu)。
涵蓋了企業(yè)FI(財(cái)務(wù)管理)、CRM(客戶關(guān)系管理)、HR(人力資源管理)、OA(辦公自動(dòng)化)、ERP(企業(yè)資源計(jì)劃)等業(yè)務(wù)領(lǐng)域。,為客戶提供完整的企業(yè)應(yīng)用解決方案及專業(yè)、高效的本地化即時(shí)服務(wù),推動(dòng)企業(yè)快速成長;公司同時(shí)為企業(yè)提供信息化培訓(xùn)教育及管理咨詢服務(wù)。
我們的聯(lián)系方式:
QQ:32714335
電話:0576-88510701