问题解决：
总帐记帐时提示这个报错
处理方法：清空 gl_mpostcond1
代码：delete  gl_mpostcond1
清除后可以记帐，但是在反记后在去记帐还是报这样的错误

处理方法：找到演示帐套的存储过程 GL_P_JZFA所有任务-生成SQL脚本。
然后在出现问题的帐套找到这个存储过程，然后删除.找到刚才生成的脚本在当前的帐套年度生成下就可以了。
如果这样还不行。就把存储过程中GL_P的中带JZ的都删除。从999中生成脚本然后在执行，这样绝对可以解决。
 

SET QUOTED_IDENTIFIER OFF 

go

SET ANSI_NULLS ON

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ALTER Proc [dbo].[GL_P_JZA](@iPer tinyint = 11, @ccash tinyint =1, @tcond varchar(5000)= '') AS SET NOCOUNT On declare @ss varchar(8000)  declare @Checkflag varchar(20) declare @trnd bigint set @trnd=(select convert(bigint,rand()*100000000000)) declare @temptable varchar(50) declare @temptable2 varchar(50) set @temptable='GL_jztmp'+ convert(varchar(30),@trnd) set @temptable2='gl_bookB'+ convert(varchar(30),@trnd) set @Checkflag = (SELECT cvalue FROM AccInformation WHERE cSysID='GL' AND cName='bNotCheckJz') Delete From GL_mpostcond1 if @ccash=0 begin if @Checkflag = 'False' set @ss='SELECT iperiod,isignseq,ino_id From gl_accvouch where ibook=0 and iperiod= '+convert(char,@iPer,0) +(case when @tcond='' then '' else ' and (' + @tcond + ')' end)+' and (not (ccheck is null) and iflag is null or ccheck is null and iflag=1) GROUP BY iperiod,isignseq,ino_id' else set @ss='SELECT iperiod,isignseq,ino_id From gl_accvouch where ibook=0 and iperiod= '+convert(char,@iPer,0) +(case when @tcond='' then '' else ' and (' + @tcond + ')' end)+' and (iflag is null or ccheck is null and iflag=1) GROUP BY iperiod,isignseq,ino_id' Insert GL_mpostcond1 exec (@ss) End Else begin if not object_id('tempdb..'+@temptable) is null exec('drop table tempdb..'+ @temptable) if @Checkflag = 'False' set @ss='SELECT isignseq,ino_id,1 as zt into tempdb..'+@temptable+' FROM gl_accvouch inner join code ON gl_accvouch.ccode = code.ccode where ibook=0 and iperiod= '+convert(char,@iPer,0)+(case when @tcond='' then '' else ' and (' + @tcond + ')' end) +' and ((code.bbank ^ code.bcash) =1) and ((not (ccheck is null)) and (ccashier is null)) GROUP BY isignseq,ino_id Union SELECT isignseq,ino_id,0 as zt From gl_accvouch where ibook=0 and iperiod= '+convert(char,@iPer,0) +(case when @tcond='' then '' else ' and (' + @tcond + ')' end)+' and (not (ccheck is null) and iflag is null or ccheck is null and iflag=1) GROUP BY isignseq,ino_id' else set @ss='SELECT isignseq,ino_id,1 as zt into tempdb..'+@temptable+' FROM gl_accvouch inner join code ON gl_accvouch.ccode = code.ccode where ibook=0 and iperiod= '+convert(char,@iPer,0)+(case when @tcond='' then '' else ' and (' + @tcond + ')' end) +' and ((code.bbank ^ code.bcash) =1) and (ccashier is null) GROUP BY isignseq,ino_id Union SELECT isignseq,ino_id,0 as zt From gl_accvouch where ibook=0 and iperiod= '+convert(char,@iPer,0) +(case when @tcond='' then '' else ' and (' + @tcond + ')' end)+' and (iflag is null or ccheck is null and iflag=1) GROUP BY isignseq,ino_id'  exec (@ss) exec('SELECT isignseq,ino_id,sum(zt) as zt1 into tempdb..' + @temptable2 + ' from tempdb..'+@temptable+' group by isignseq,ino_id') set @ss='select '+convert(char,@iPer,0)+' as iperiod,isignseq,ino_id from tempdb..' + @temptable2 + ' Where zt1 = 0 '+(case when @tcond='' then '' else ' and (' + @tcond + ')' end) insert GL_mpostcond1 exec (@ss) if not object_id('tempdb..'+@temptable2) is null exec('drop table tempdb..'+ @temptable2) End 

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