用友T+/ 总账/ 账簿打印--不勾选‘科目无期初余额,本年无发生也打印’,但是无数据的科目也被打印出来
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来源:www.ufida168.com
发布时间:2026-04-21
账簿打印--不勾选‘科目无期初余额,本年无发生也打印’,但是无数据的科目也被打印出来【业务场景】:总账--账簿打印,不勾选‘科目无期初余额,本年无发生也打印’,但是无数据的科目也被打印出来
【解决方案】:
请备份好账套数据,再执行脚本: -- 修正语句 --删除journal delete FROM GL_Journal where isPeriodBegin=1 and docid in( select id from GL_AccountPeriodBegin where id not in ( SELECT idAccountPeriodBeginDTO FROM GL_AccountPeriodBeginDetail) and isnull(periodbeginbalanceorigamount,0)=0 and isnull(yearbeginbalanceorigamount,0)=0 and isnull(cumorigamountcr,0)=0 and isnull(cumamountdr,0)=0 and isnull(periodbeginbalancequantity,0) = 0 and isnull(yearbeginbalancequantity,0)=0 and isnull(cumquantitycr,0)=0 and isnull(cumquantitydr,0)=0 ) --删除科目期初 delete from GL_AccountPeriodBegin where id not in ( SELECT idAccountPeriodBeginDTO FROM GL_AccountPeriodBeginDetail) and isnull(periodbeginbalanceorigamount,0)=0 and isnull(yearbeginbalanceorigamount,0)=0 and isnull(cumorigamountcr,0)=0 and isnull(cumamountdr,0)=0 and isnull(periodbeginbalancequantity,0) = 0 and isnull(yearbeginbalancequantity,0)=0 and isnull(cumquantitycr,0)=0 and isnull(cumquantitydr,0)=0
【操作步骤】:备份好账套数据,打开数据库,选择对应的账套库,执行脚本
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