T+专属云15.0 销货单未跟收款单核销，但是单据上面显示已结清

销货单未跟收款单核销，查询销货单明细表借款状态显示已结清，单据上面也是显示已结清，结款金额也是空的，联查结款情况也是没有的。

问题回复：

备份账套后针对账套库执行脚本： 

UPDATE V SET V.IsCancel = 428 FROM SA_SaleDelivery V INNER JOIN ( SELECT COUNT(*) AS RecCount, VD_IN.idSaleDeliveryDTO as VoucherId FROM SA_SaleDelivery_b VD_IN WHERE ISNULL(VD_IN.OrigSettleAmount,0)<>ISNULL(VD_IN.OrigTaxAmount,0) Group By VD_IN.idSaleDeliveryDTO HAVING COUNT(*) > 0 ) as SumVD ON SumVD.VoucherId = V.Id WHERE V.isCancel != 428