【问题描述】

旗舰版总账期末结账提示：定义的应用程序或对象错误？

【原因分析】

该问题的原因为总账余额表存在以后期间的数据导致。

【解决方案】

可参考以下脚本执行处理：

declare @FCurrentYear int

declare @FCurrentPeriod int

select @FCurrentYear = FValue from t_SystemProfile where FCategory = 'gl' and FKey = 'currentyear'

select @FCurrentPeriod = FValue from t_SystemProfile where FCategory = 'gl' and FKey = 'currentperiod'

delete from t_balance where FYear * 1000 + FPeriod > @FCurrentYear * 1000 + @FCurrentPeriod

delete from t_QuantityBalance where FYear * 1000 + FPeriod > @FCurrentYear * 1000 + @FCurrentPeriod

delete from t_ProfitAndLoss where FYear * 1000 + FPeriod > @FCurrentYear * 1000 + @FCurrentPeriod

【注意事项】

正式账套执行脚本前请先做好备份，建议待在测试账套中核实无误后再在正式账套中执行。