处理方法:
检查往来报表没有余额,也没有明细单据的话,备份数据执行下面脚本后再去删除:
delete BD_ARAP where QcAR=0 and QcAP=0 and QcBR=0 and QcBP=0 and ARPaidTotal=0 and APPaidTotal=0 and QmAR=0 and QmAP=0 and QmBR=0 and QmBP=0
处理方法:
检查往来报表没有余额,也没有明细单据的话,备份数据执行下面脚本后再去删除:
delete BD_ARAP where QcAR=0 and QcAP=0 and QcBR=0 and QcBP=0 and ARPaidTotal=0 and APPaidTotal=0 and QmAR=0 and QmAP=0 and QmBR=0 and QmBP=0