t3出纳通联查凭证问题

在2月出纳通制单后再联查的时候显示的凭证是1月份的同号凭证。

问题回复：

操作前，一定做好备份， 在有问题的账套库执行： 

select * into gl_accvouch_temp_T3_78141 from gl_accvouch where coutsysname = 'cn' and dbill_date <'2017-02-01' and coutaccset is null and ioutyear is null update gl_accvouch set coutno_id = null where coutsysname = 'cn' and dbill_date <'2017-02-01' and coutaccset is null and ioutyear is null go