T+12.1 期间损益结转问题

所有的收入类科目余额方向有问题，导致余额表中看不到收入类科目，查询明细账后发现，期间损益结转有问题，赚到了贷方红字负数。

请先备份账套，然后删除期间损益结转凭证。然后执行如下脚本：

 update AA_Account set dcdirection=653 where code like '5001%' and accountingyear=2016 update AA_Account set dcdirection=653 where code like '5051%' and accountingyear=2016 update AA_Account set dcdirection=653 where code like '5111%' and accountingyear=2016 update AA_Account set dcdirection=653 where code like '5301%' and accountingyear=2016

 执行脚本后重启T+服务，再清除缓存即可。