在运行AR自动开票主程序时遇到错误，错误日志显示可能为自动会计设置问题。解决方法是通过SQL查询GL_DEFAULT_ID和TYPE，确保ORG_ID对应记录不少于7条。如果记录不足，需在AR超级用户职责中检查并完善自动会计设置。
问题：
在AR运行自动开票主程序时出现如下错误提示：
错误日志：
raagsp()+ 当前的系统时间为 12-09-2014 07:23:58
raagsp()- 当前的系统时间为 12-09-2014 07:23:58
Dumping data fetched from RA_BATCH_SOURCES
batch_source_name = OM_销退
auto_trx_numbering_flag = Y
copy_doc_number_flag = N
cust_trx_type_rule = I
sold_customer_rule = I
bill_customer_rule = I
bill_address_rule = I
bill_contact_rule = I
ship_customer_rule = I
ship_address_rule = I
ship_contact_rule = I
memo_reason_rule = I
term_rule = I
invoicing_rule_rule = I
account
raagsp()- 当前的系统时间为 12-09-2014 07:23:58
Dumping data fetched from RA_BATCH_SOURCES
batch_source_name = OM_销退
auto_trx_numbering_flag = Y
copy_doc_number_flag = N
cust_trx_type_rule = I
sold_customer_rule = I
bill_customer_rule = I
bill_address_rule = I
bill_contact_rule = I
ship_customer_rule = I
ship_address_rule = I
ship_contact_rule = I
memo_reason_rule = I
term_rule = I
invoicing_rule_rule = I
account
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