首先把单据与凭证行的数据清除
把onnm中autokey 该为1
把nmm1中的nextnumber 改为1
删除ousr的用户
delete from ousr where Internal_k > 1
update onnm set AutoKey = 2 where ObjectCode = '12'
update nnm1 set NextNumber = 2 where ObjectCode = '12'
delete from CUMI where internal_k > 1
delete from ausr where internal_k > 1