--删除多余的固定资产菜单 DELETE FROM SMENU WHERE LEFT(EXE_NM,6) = 'ACE007' OR LEFT(EXE_NM,4) = 'ACE2' DELETE SECURITY WHERE LEFT(MENU_CD,6) = 'ACE007' OR LEFT(MENU_CD,4) = 'ACE2' --凭证年度结转 出现科目错误,管理项目多一个勾。 --SELECT * FROM SACCT WHERE CO_CD='1000' UPDATE SACCT SET NORM_CD1 ='0', NORM_CD2='0' WHERE CO_CD='1000' --固定资产年度结转 出现错误 SELECT * FROM ASSET WHERE CO_CD='2000' AND DIV_CD='1000' SELECT * FROM ASSET WHERE GET_AM='0' --查看资产原值=0项 SELECT * FROM ASSET WHERE DUMMY1<>'0' DUMMY1 AND -- 有0.00 或空值 --计提方法-DPRE_FG= N'1', 折旧年限-DPRE_CNT= 6, 净残值率-SLACK_AM, 折旧状态- DPRE_ST SELECT * FROM ASSET WHERE DUMMY1='' or DUMMY1 IS NULL -- UPDATE ASSET SET DUMMY1='0' WHERE DUMMY1='' or DUMMY1 IS NULL SELECT * FROM ASSET WHERE GET_AM='0' OR DUMMY1<>'0' OR DUMMY1='' or DUMMY1 IS NULL --全部,不行查新资产折旧状态错误, SELECT * FROM ADPREY WHERE GISU='11' -- DELETE FROM ADPREY WHERE GISU='11' AND CO_CD='2000' --ADPREY- 固定资产折旧数据表,查看哪个资产没有数据。 SELECT ASSET_CD FROM ASSET WHERE ASSET_CD NOT IN ( SELECT ASSET_CD FROM ADPREY WHERE GISU='11' ) AND CO_CD='1000' -- 再不行把[SPA_DEPREM_C]存储过程的TANSACTION注释掉结帐后查看哪个资产没有结转过去。 --ERPX升级到ICUBE资产减少不对 --0. select * from asset_d where chg_fg = '2' --1. update adprey set drop_am = pre_am,drop_dam = pre_dam+cur_dam where asset_cd='50007' and gisu = 15--资产减少年度 --2. update adprey set pre_am = 0,drop_am = 0,pre_dam=0,cur_dam=0,drop_dam = 0 where asset_cd='50007' and gisu > 15 找出-结算资料录入-固定资产折旧-累计折旧科目为空的项目 --INSERT INTO AFSCLSD_CFG_ASSET (CO_CD,GR_CD,CTRL_VL) SELECT '1000',A.GR_CD,A.CT_DEPT FROM ASSET A LEFT OUTER JOIN AFSCLSD_CFG_ASSET B ON A.GR_CD = B.GR_CD AND A.CT_DEPT = B.CTRL_VL WHERE B.CTRL_VL IS NULL GROUP BY A.GR_CD,A.CT_DEPT,B.CTRL_VL --INSERT INTO AFSCLSD_CFG_ASSET (CO_CD,GR_CD,CTRL_VL) SELECT A.GR_CD as GR_CD资产类别,A.CT_DEPT as CT_DEPT部门, a.co_cd, a.div_cd FROM ASSET A LEFT OUTER JOIN AFSCLSD_CFG_ASSET B ON A.GR_CD = B.GR_CD AND A.CT_DEPT = B.CTRL_VL WHERE B.CTRL_VL IS NULL and a.co_cd='1000' GROUP BY A.GR_CD,A.CT_DEPT,B.CTRL_VL,a.co_cd, a.div_cd --查找 "固定资产登记" 里没有录入部门的资产 SELECT * FROM ASSET where co_cd='1000' and ct_dept is null or co_cd='1000' and ct_dept=''