u9中如何删除多余会计期间

by limingk 2015.7.9 14:52

有的客户在启用会计期间时启用了很多年,比如有的直接启用了500年。

这样会导致有些单据使用会计期间参照时很慢,其他的相关操作也可能有效率问题所以碰到这样的情况我们可以用脚本将多余的会计期间记录删除,

一般留下50年即可大部分引用会计期间的地方都不会引用50年以后的期间,不过以下几个表有可能,所以删除之前要先去以下几个表看一下引用到哪一年 Fa_AssetDepreciateschedule、 fa_assetcardaccountInformation、InvTrans_WhQohLine、InvTrans_AccountPeriodLine 其中后2个表的数据一般可以直接删掉

 通过以下脚本来判断

select max(ToDate) from Base_AccountingPeriod where id in (select distinct DepreciateAccountingPeriod from Fa_AssetDepreciateschedule)

假设引用到2049年,那么脚本如下

update Base_AccountCalendar set ToDate='2049-12-31 00:00:00.000' where Code='003'

delete from Base_SOBAccountingPeriod_Trl where ID in( select ID from Base_SOBAccountingPeriod where AccountPeriod in (select ID from Base_AccountingPeriod where todate>'2049-12-31 00:00:00.000'))

delete from Base_SOBAccountingPeriod where AccountPeriod in (select ID from Base_AccountingPeriod where todate>'2049-12-31 00:00:00.000') delete from Base_AccountingPeriod where todate>'2049-12-31 00:00:00.000'

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