T+13.0 进货单没有反算入库成本

问题回复：

1、备份账套，执行修复错误数据的脚本： 

UPDATE p2 SET [p2].[cumAccountAmount] = xx.[sumSettleAmount] FROM [dbo].[PU_PurchaseArrival] p1 JOIN [dbo].[PU_PurchaseArrival_b] p2 ON p1.id = p2.[idPurchaseArrivalDTO] LEFT JOIN ( SELECT [accountVoucherDetailID],SUM([settleAmount]) AS sumSettleAmount FROM [dbo].[ST_PurchaseSettleVoucher_b] GROUP BY [accountVoucherDetailID] ) xx ON p2.id = xx.[accountVoucherDetailID] WHERE p2.[cumAccountAmount] <> ISNULL(xx.[sumSettleAmount],0) ； 

2、弃审采购入库单，并重新审核；（如果不能弃审提示库存不足，先复制一张采购入库单，保存，审核。然后将有问题的入库单弃审，审核。最后将复制的采购入库单删除。）