客戶在安裝AIO5程序後,初始化系統,在最後一步的時候會遇到這個問題,就是系統中,月期間下拉框只有到2016.12,而且這個區間還選不了,說沒有找到下一個期間:
解決方案
在系統初始化的時候 是無法去新增會計期間的。
只有到數據庫去用語句執行,如下文件:
If(Not Exists(Select * From AAFinYe Tm Where Tm.AbsID = 2017))
INSERT INTO [AAFinYe] ([AbsID],[AbsName],[AbsCategory],[AbsActive],[Ref_SDate],[Ref_EDate],[Ref_Locked],[GL_SDate],[GL_EDate],[GL_Locked],[Tax_SDate],[Tax_EDate],[Tax_Locked],[SubNum],[SubType],[PeriodNum],[IsClose])
VALUES ('2017','2017',NULL,'Y','2017/1/1 0:00:00','2017/12/31 0:00:00',NULL,NULL,NULL,'N',NULL,NULL,NULL,10,NULL,NULL,'N')
INSERT INTO [AAFin] ([AbsID],[AbsName],[AbsCategory],[AbsActive],[Ref_SDate],[Ref_EDate],[Ref_Locked],[GL_SDate],[GL_EDate],[GL_Locked],[Tax_SDate],[Tax_EDate],[Tax_Locked],[SubNum],[SubType],[PeriodNum],[IsClose],[Batch_Locked],[Sale_Locked])
VALUES ('201701','201701','2017','Y','2017/1/1 0:00:00','2017/1/31 0:00:00','N',NULL,NULL,'N',NULL,NULL,'N',1,'M',0,'N','N','N')
INSERT INTO [AAFin] ([AbsID],[AbsName],[AbsCategory],[AbsActive],[Ref_SDate],[Ref_EDate],[Ref_Locked],[GL_SDate],[GL_EDate],[GL_Locked],[Tax_SDate],[Tax_EDate],[Tax_Locked],[SubNum],[SubType],[PeriodNum],[IsClose],[Batch_Locked],[Sale_Locked])
VALUES ('201702','201702','2017','Y','2017/2/1 0:00:00','2017/2/28 0:00:00','N',NULL,NULL,'N',NULL,NULL,'N',2,'M',0,'N','N','N')
INSERT INTO [AAFin] ([AbsID],[AbsName],[AbsCategory],[AbsActive],[Ref_SDate],[Ref_EDate],[Ref_Locked],[GL_SDate],[GL_EDate],[GL_Locked],[Tax_SDate],[Tax_EDate],[Tax_Locked],[SubNum],[SubType],[PeriodNum],[IsClose],[Batch_Locked],[Sale_Locked])
VALUES ('201703','201703','2017','Y','2017/3/1 0:00:00','2017/3/31 0:00:00','N',NULL,NULL,'N',NULL,NULL,'N',3,'M',0,'N','N','N')
INSERT INTO [AAFin] ([AbsID],[AbsName],[AbsCategory],[AbsActive],[Ref_SDate],[Ref_EDate],[Ref_Locked],[GL_SDate],[GL_EDate],[GL_Locked],[Tax_SDate],[Tax_EDate],[Tax_Locked],[SubNum],[SubType],[PeriodNum],[IsClose],[Batch_Locked],[Sale_Locked])
VALUES ('201704','201704','2017','Y','2017/4/1 0:00:00','2017/4/30 0:00:00','N',NULL,NULL,'N',NULL,NULL,'N',4,'M',0,'N','N','N')
INSERT INTO [AAFin] ([AbsID],[AbsName],[AbsCategory],[AbsActive],[Ref_SDate],[Ref_EDate],[Ref_Locked],[GL_SDate],[GL_EDate],[GL_Locked],[Tax_SDate],[Tax_EDate],[Tax_Locked],[SubNum],[SubType],[PeriodNum],[IsClose],[Batch_Locked],[Sale_Locked])
VALUES ('201705','201705','2017','Y','2017/5/1 0:00:00','2017/5/31 0:00:00','N',NULL,NULL,'N',NULL,NULL,'N',5,'M',0,'N','N','N')
INSERT INTO [AAFin] ([AbsID],[AbsName],[AbsCategory],[AbsActive],[Ref_SDate],[Ref_EDate],[Ref_Locked],[GL_SDate],[GL_EDate],[GL_Locked],[Tax_SDate],[Tax_EDate],[Tax_Locked],[SubNum],[SubType],[PeriodNum],[IsClose],[Batch_Locked],[Sale_Locked])
VALUES ('201706','201706','2017','Y','2017/6/1 0:00:00','2017/6/30 0:00:00','N',NULL,NULL,'N',NULL,NULL,'N',6,'M',0,'N','N','N')
INSERT INTO [AAFin] ([AbsID],[AbsName],[AbsCategory],[AbsActive],[Ref_SDate],[Ref_EDate],[Ref_Locked],[GL_SDate],[GL_EDate],[GL_Locked],[Tax_SDate],[Tax_EDate],[Tax_Locked],[SubNum],[SubType],[PeriodNum],[IsClose],[Batch_Locked],[Sale_Locked])
VALUES ('201707','201707','2017','Y','2017/7/1 0:00:00','2017/7/31 0:00:00','N',NULL,NULL,'N',NULL,NULL,'N',7,'M',0,'N','N','N')
INSERT INTO [AAFin] ([AbsID],[AbsName],[AbsCategory],[AbsActive],[Ref_SDate],[Ref_EDate],[Ref_Locked],[GL_SDate],[GL_EDate],[GL_Locked],[Tax_SDate],[Tax_EDate],[Tax_Locked],[SubNum],[SubType],[PeriodNum],[IsClose],[Batch_Locked],[Sale_Locked])
VALUES ('201708','201708','2017','Y','2017/8/1 0:00:00','2017/8/31 0:00:00','N',NULL,NULL,'N',NULL,NULL,'N',8,'M',0,'N','N','N')
INSERT INTO [AAFin] ([AbsID],[AbsName],[AbsCategory],[AbsActive],[Ref_SDate],[Ref_EDate],[Ref_Locked],[GL_SDate],[GL_EDate],[GL_Locked],[Tax_SDate],[Tax_EDate],[Tax_Locked],[SubNum],[SubType],[PeriodNum],[IsClose],[Batch_Locked],[Sale_Locked])
VALUES ('201709','201709','2017','Y','2017/9/1 0:00:00','2017/9/30 0:00:00','N',NULL,NULL,'N',NULL,NULL,'N',9,'M',0,'N','N','N')
INSERT INTO [AAFin] ([AbsID],[AbsName],[AbsCategory],[AbsActive],[Ref_SDate],[Ref_EDate],[Ref_Locked],[GL_SDate],[GL_EDate],[GL_Locked],[Tax_SDate],[Tax_EDate],[Tax_Locked],[SubNum],[SubType],[PeriodNum],[IsClose],[Batch_Locked],[Sale_Locked])
VALUES ('201710','201710','2017','Y','2017/10/1 0:00:00','2017/10/31 0:00:00','N',NULL,NULL,'N',NULL,NULL,'N',10,'M',0,'N','N','N')
INSERT INTO [AAFin] ([AbsID],[AbsName],[AbsCategory],[AbsActive],[Ref_SDate],[Ref_EDate],[Ref_Locked],[GL_SDate],[GL_EDate],[GL_Locked],[Tax_SDate],[Tax_EDate],[Tax_Locked],[SubNum],[SubType],[PeriodNum],[IsClose],[Batch_Locked],[Sale_Locked])
VALUES ('201711','201711','2017','Y','2017/11/1 0:00:00','2017/11/30 0:00:00','N',NULL,NULL,'N',NULL,NULL,'N',11,'M',0,'N','N','N')
INSERT INTO [AAFin] ([AbsID],[AbsName],[AbsCategory],[AbsActive],[Ref_SDate],[Ref_EDate],[Ref_Locked],[GL_SDate],[GL_EDate],[GL_Locked],[Tax_SDate],[Tax_EDate],[Tax_Locked],[SubNum],[SubType],[PeriodNum],[IsClose],[Batch_Locked],[Sale_Locked])
VALUES ('201712','201712','2017','Y','2017/12/1 0:00:00','2017/12/31 0:00:00','N',NULL,NULL,'N',NULL,NULL,'N',12,'M',0,'N','N','N')
數據庫執行界面:
執行完成後:就有2017年的會計期間了
注意:
一般情況下期初期間的選擇規則爲:
如準備從2017年10月份開始正規使用AIO5系統,則期初期間需選擇201709。
如果在執行過語句之後找不到系統初始化的界面而是直接進入系統界了,這時需要先退出AIO5系統,再到數據庫執行一下這個語句
Update AAAdm set IsStart = 'N'
然後再打開AIO5系統,就會出現初始化界面