ERP系统初始化期初期间无法选择只到了2016.12

客户在安装AIO5程序后,初始化系统,在最后一步的时候会遇到这个问题,就是系统中,月期间下拉框只有到2016.12,而且这个区间还选不了,说没有找到下一个期间:





解决方案

在系统初始化的时候 是无法去新增会计期间的。

只有到数据库去用语句执行,如下文件:

If(Not Exists(Select * From AAFinYe Tm Where Tm.AbsID = 2017))
INSERT INTO [AAFinYe] ([AbsID],[AbsName],[AbsCategory],[AbsActive],[Ref_SDate],[Ref_EDate],[Ref_Locked],[GL_SDate],[GL_EDate],[GL_Locked],[Tax_SDate],[Tax_EDate],[Tax_Locked],[SubNum],[SubType],[PeriodNum],[IsClose])
     VALUES ('2017','2017',NULL,'Y','2017/1/1 0:00:00','2017/12/31 0:00:00',NULL,NULL,NULL,'N',NULL,NULL,NULL,10,NULL,NULL,'N')


INSERT INTO [AAFin] ([AbsID],[AbsName],[AbsCategory],[AbsActive],[Ref_SDate],[Ref_EDate],[Ref_Locked],[GL_SDate],[GL_EDate],[GL_Locked],[Tax_SDate],[Tax_EDate],[Tax_Locked],[SubNum],[SubType],[PeriodNum],[IsClose],[Batch_Locked],[Sale_Locked])
     VALUES ('201701','201701','2017','Y','2017/1/1 0:00:00','2017/1/31 0:00:00','N',NULL,NULL,'N',NULL,NULL,'N',1,'M',0,'N','N','N')
INSERT INTO [AAFin] ([AbsID],[AbsName],[AbsCategory],[AbsActive],[Ref_SDate],[Ref_EDate],[Ref_Locked],[GL_SDate],[GL_EDate],[GL_Locked],[Tax_SDate],[Tax_EDate],[Tax_Locked],[SubNum],[SubType],[PeriodNum],[IsClose],[Batch_Locked],[Sale_Locked])
     VALUES ('201702','201702','2017','Y','2017/2/1 0:00:00','2017/2/28 0:00:00','N',NULL,NULL,'N',NULL,NULL,'N',2,'M',0,'N','N','N')
INSERT INTO [AAFin] ([AbsID],[AbsName],[AbsCategory],[AbsActive],[Ref_SDate],[Ref_EDate],[Ref_Locked],[GL_SDate],[GL_EDate],[GL_Locked],[Tax_SDate],[Tax_EDate],[Tax_Locked],[SubNum],[SubType],[PeriodNum],[IsClose],[Batch_Locked],[Sale_Locked])
     VALUES ('201703','201703','2017','Y','2017/3/1 0:00:00','2017/3/31 0:00:00','N',NULL,NULL,'N',NULL,NULL,'N',3,'M',0,'N','N','N')
INSERT INTO [AAFin] ([AbsID],[AbsName],[AbsCategory],[AbsActive],[Ref_SDate],[Ref_EDate],[Ref_Locked],[GL_SDate],[GL_EDate],[GL_Locked],[Tax_SDate],[Tax_EDate],[Tax_Locked],[SubNum],[SubType],[PeriodNum],[IsClose],[Batch_Locked],[Sale_Locked])
     VALUES ('201704','201704','2017','Y','2017/4/1 0:00:00','2017/4/30 0:00:00','N',NULL,NULL,'N',NULL,NULL,'N',4,'M',0,'N','N','N')
INSERT INTO [AAFin] ([AbsID],[AbsName],[AbsCategory],[AbsActive],[Ref_SDate],[Ref_EDate],[Ref_Locked],[GL_SDate],[GL_EDate],[GL_Locked],[Tax_SDate],[Tax_EDate],[Tax_Locked],[SubNum],[SubType],[PeriodNum],[IsClose],[Batch_Locked],[Sale_Locked])
     VALUES ('201705','201705','2017','Y','2017/5/1 0:00:00','2017/5/31 0:00:00','N',NULL,NULL,'N',NULL,NULL,'N',5,'M',0,'N','N','N')
INSERT INTO [AAFin] ([AbsID],[AbsName],[AbsCategory],[AbsActive],[Ref_SDate],[Ref_EDate],[Ref_Locked],[GL_SDate],[GL_EDate],[GL_Locked],[Tax_SDate],[Tax_EDate],[Tax_Locked],[SubNum],[SubType],[PeriodNum],[IsClose],[Batch_Locked],[Sale_Locked])
     VALUES ('201706','201706','2017','Y','2017/6/1 0:00:00','2017/6/30 0:00:00','N',NULL,NULL,'N',NULL,NULL,'N',6,'M',0,'N','N','N')
INSERT INTO [AAFin] ([AbsID],[AbsName],[AbsCategory],[AbsActive],[Ref_SDate],[Ref_EDate],[Ref_Locked],[GL_SDate],[GL_EDate],[GL_Locked],[Tax_SDate],[Tax_EDate],[Tax_Locked],[SubNum],[SubType],[PeriodNum],[IsClose],[Batch_Locked],[Sale_Locked])
     VALUES ('201707','201707','2017','Y','2017/7/1 0:00:00','2017/7/31 0:00:00','N',NULL,NULL,'N',NULL,NULL,'N',7,'M',0,'N','N','N')
INSERT INTO [AAFin] ([AbsID],[AbsName],[AbsCategory],[AbsActive],[Ref_SDate],[Ref_EDate],[Ref_Locked],[GL_SDate],[GL_EDate],[GL_Locked],[Tax_SDate],[Tax_EDate],[Tax_Locked],[SubNum],[SubType],[PeriodNum],[IsClose],[Batch_Locked],[Sale_Locked])
     VALUES ('201708','201708','2017','Y','2017/8/1 0:00:00','2017/8/31 0:00:00','N',NULL,NULL,'N',NULL,NULL,'N',8,'M',0,'N','N','N')
INSERT INTO [AAFin] ([AbsID],[AbsName],[AbsCategory],[AbsActive],[Ref_SDate],[Ref_EDate],[Ref_Locked],[GL_SDate],[GL_EDate],[GL_Locked],[Tax_SDate],[Tax_EDate],[Tax_Locked],[SubNum],[SubType],[PeriodNum],[IsClose],[Batch_Locked],[Sale_Locked])
     VALUES ('201709','201709','2017','Y','2017/9/1 0:00:00','2017/9/30 0:00:00','N',NULL,NULL,'N',NULL,NULL,'N',9,'M',0,'N','N','N')
INSERT INTO [AAFin] ([AbsID],[AbsName],[AbsCategory],[AbsActive],[Ref_SDate],[Ref_EDate],[Ref_Locked],[GL_SDate],[GL_EDate],[GL_Locked],[Tax_SDate],[Tax_EDate],[Tax_Locked],[SubNum],[SubType],[PeriodNum],[IsClose],[Batch_Locked],[Sale_Locked])
     VALUES ('201710','201710','2017','Y','2017/10/1 0:00:00','2017/10/31 0:00:00','N',NULL,NULL,'N',NULL,NULL,'N',10,'M',0,'N','N','N')
INSERT INTO [AAFin] ([AbsID],[AbsName],[AbsCategory],[AbsActive],[Ref_SDate],[Ref_EDate],[Ref_Locked],[GL_SDate],[GL_EDate],[GL_Locked],[Tax_SDate],[Tax_EDate],[Tax_Locked],[SubNum],[SubType],[PeriodNum],[IsClose],[Batch_Locked],[Sale_Locked])
     VALUES ('201711','201711','2017','Y','2017/11/1 0:00:00','2017/11/30 0:00:00','N',NULL,NULL,'N',NULL,NULL,'N',11,'M',0,'N','N','N')
INSERT INTO [AAFin] ([AbsID],[AbsName],[AbsCategory],[AbsActive],[Ref_SDate],[Ref_EDate],[Ref_Locked],[GL_SDate],[GL_EDate],[GL_Locked],[Tax_SDate],[Tax_EDate],[Tax_Locked],[SubNum],[SubType],[PeriodNum],[IsClose],[Batch_Locked],[Sale_Locked])
     VALUES ('201712','201712','2017','Y','2017/12/1 0:00:00','2017/12/31 0:00:00','N',NULL,NULL,'N',NULL,NULL,'N',12,'M',0,'N','N','N')


数据库执行界面:



执行完成后:就有2017年的会计期间了




注意:

一般情况下期初期间的选择规则为:
如准备从2017年10月份开始正规使用AIO5系统,则期初期间需选择201709。


如果在执行过语句之后找不到系统初始化的界面而是直接进入系统界了,这时需要先退出AIO5系统,再到数据库执行一下这个语句 

Update AAAdm set IsStart = 'N' 

然后再打开AIO5系统,就会出现初始化界面


  • 1
    点赞
  • 0
    收藏
    觉得还不错? 一键收藏
  • 0
    评论

“相关推荐”对你有帮助么?

  • 非常没帮助
  • 没帮助
  • 一般
  • 有帮助
  • 非常有帮助
提交
评论
添加红包

请填写红包祝福语或标题

红包个数最小为10个

红包金额最低5元

当前余额3.43前往充值 >
需支付:10.00
成就一亿技术人!
领取后你会自动成为博主和红包主的粉丝 规则
hope_wisdom
发出的红包
实付
使用余额支付
点击重新获取
扫码支付
钱包余额 0

抵扣说明:

1.余额是钱包充值的虚拟货币,按照1:1的比例进行支付金额的抵扣。
2.余额无法直接购买下载,可以购买VIP、付费专栏及课程。

余额充值