金坛溧阳用友T+结账2024年12月，选择覆盖下年度期初，报错【输入字符串的格式不正确】

【问题原因】

有科目设置了辅助核算，但有凭证没有录入辅助核算。

【解决方案】

备份账套，执行下面脚本修复。

select idaccount，idauxAccDepartment，*from GL Journal where idaccount in(selectia trom.
AA Account where isauxaccdepartment=1)and idauxAccDepartment is null
select idaccount from GL_Journal where idaccount in (select id from AA Account where

isauxaccinventory=1)and idauxAccInventory is null
select idaccount from GL Journal where idaccount in (select id from AA Account where
isauxacccustomer=1)and idauxAccCustomer is null
select idaccount from GL Journal where idaccount in (select id from AA Account where
isauxaccsupplier=1)and idauxAccSupplier is null
select idaccount from GL Journal where idaccount in (select id from AA Account where
isauxaccperson=1)and idauxAccPerson is nullselect idaccount from GL Journal where

idaccount in (select id from AA Account where
isauxaccproject=1)and idauxAccProject is nullselect idaccount from GL Journal where

idaccount in (select id from AA Account whereisexauxacc1=1)and idexauxacc1 is null
select idaccount from GL Journal where idaccount in (select id from AA Account where
isexauxacc2=1)and idexauxacc2 is null
select idaccount from GL_Journal where idaccount in (select id from AA_Account where
isexauxacc3=1)and idexauxacc3 is null
select idaccount from GL_Journal where idaccount in (select id from AA Account where
isexauxacc4=1)and idexauxacc4 is null
select idaccount from GL Journal where idaccount in (select id from AA Account where
isexauxacc5=1)and idexauxacc5 is null
select idaccount from GL Journal where idaccount in (select id from AA Account wherei sexauxacc6=1)and idexauxacc6 is null
select idaccount from GL Journal where idaccount in (select id from AA Account where
isexauxacc7=1)and idexauxacc7 is null
select idaccount from GL Journal where idaccount in (select id from AA Account where
isexauxacc8=1)and idexauxacc8 is null
select idaccount from GL Journal where idaccount in (select id from AA Account where
isexauxacc9=1)and idexauxacc9 is null
select idaccount from GL Journal where idaccount in (select id from AA Account where
isexauxacc10=1)and idexauxacc10 is null