问题解决:这个问题需要查看数据具体分析了,请由代理商将账套提交到支持网具体分析原因和处理.
具体解决情况如下:
用友服务 21:22:12
收入单
select docId,* from ARAP_Detail where voucherCode='SR202001100037'
select docId,* from CS_IncomeVoucher where code='SR202001100037'
费用单
select docId,* from ARAP_Detail where voucherCode='FY202002170085'
select docId,* from CS_ExpenseVoucher where code='FY202002170085'
付款单付款单
select docId,* from ARAP_Detail where voucherCode='FK202002140028'
select docId,* from ARAP_ReceivePayment where code='FK202002140028'
如果收入单出现删除凭证后不能弃审
可尝试执行如下sql语句:
update ARAP_Detail set docId=NULL where voucherCode='SR202001200060'
update CS_IncomeVoucher set docId=NULL where code='SR202001200060'