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10-00035卡片无法做处置,昨天做处置时软件卡了,重新打开以后再做处置选不到这个卡片。
请在账套中执行如下脚本,执行前请备份账套,
delete from AM_UseDept where idAssetDTO = (select id from AM_Asset where code = '10-00035' and srcvouchernum = 'AR-2020-05-0001') delete from AM_Asset where code = '10-00035' and srcvouchernum = 'AR-2020-05-0001' update AM_Asset set isactive = 1 where code = '10-00035' and srcvouchernum is null
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