T+12.0普及版 总账年结时上年数字不结转

总账年结时上年数字不结转 版本11.6。

请做好数据备份，然后执行下面的脚本： 

delete from AA_Account_Ext where id in(select id from AA_Account where accountingyear=2017) delete from AA_AccountAssociation where idcurrentaccountDTO in(select id from AA_Account where accountingyear=2017) and currentaccountingyear=2017 and idcurrentaccountDTO<>idpreaccountDTO delete from AA_ParentAccount where idSon in(select id from AA_Account where accountingyear=2017) or idParent in(select id from AA_Account where accountingyear=2017) delete from AA_Account where accountingyear=2017