T+固定资产编码分类对照号不对，折旧修改之后如何重算为正常折旧

T+固定资产分类重新设置的，编码自动生成，但对照号里面的分类不对，导致新增卡片编码也不对；还有就是固资资产本月折旧数修改之后，下月自动就记住上月的数了，如何重算为正常折旧。

请备份账套后针对账套库执行以下语句然后重启服务 

delete from SM_TransferredCode where idcodingprefixion = 22 insert into SM_TransferredCode (basearchivecode,basearchivename,transferredcode,IsSystem,basearchiveid,idcodingprefixion) values('01','房屋','01',0,0,22); insert into SM_TransferredCode (basearchivecode,basearchivename,transferredcode,IsSystem,basearchiveid,idcodingprefixion) values('02','建筑物','02',0,0,22); insert into SM_TransferredCode (basearchivecode,basearchivename,transferredcode,IsSystem,basearchiveid,idcodingprefixion) values('03','机器','03',0,0,22); insert into SM_TransferredCode (basearchivecode,basearchivename,transferredcode,IsSystem,basearchiveid,idcodingprefixion) values('05','运输工具','05',0,0,22); insert into SM_TransferredCode (basearchivecode,basearchivename,transferredcode,IsSystem,basearchiveid,idcodingprefixion) values('06','设备','06',0,0,22); insert into SM_TransferredCode (basearchivecode,basearchivename,transferredcode,IsSystem,basearchiveid,idcodingprefixion) values('08','工具','08',0,0,22); insert into SM_TransferredCode (basearchivecode,basearchivename,transferredcode,IsSystem,basearchiveid,idcodingprefixion) values('09','家具','09',0,0,22); insert into SM_TransferredCode (basearchivecode,basearchivename,transferredcode,IsSystem,basearchiveid,idcodingprefixion) values('10','管理设备','10',0,0,22); insert into SM_TransferredCode (basearchivecode,basearchivename,transferredcode,IsSystem,basearchiveid,idcodingprefixion) values('11','生产设备','11',0,0,22); 

另外手工修改了折旧额之后无法撤回，手工按照正常折旧值再修改一次折旧清单，下个月开始就正常了。