T+科目重复

软件反结账到14年。改完以后。15年的科目名称代码重复，每个科目都有两个。请问是什么问题。

问题回复：

请按下列要求操作： 

1.备份帐套； 

2.删除2015年科目的使用记录； 

3.执行下列语句：DECLARE @year int; set @year =2015 delete AA_ParentAccount where idSon in(select id from aa_account where accountingyear=@year) or idParent in(select id from aa_account where accountingyear=@year); delete AA_Account_Ext where id in (select id from aa_account where accountingyear=@year); delete [AA_AccountAssociation] where idcurrentaccountDTO in (select id from aa_account where accountingyear=@year); delete aa_account where accountingyear= @year ；

4.重新对12月月末结账，可以结账后取消，再结一次。