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ERP系统初始化期初期间无法选择只到了2016.12

2017-09-22 08:58 316 查看
客户在安装AIO5程序后,初始化系统,在最后一步的时候会遇到这个问题,就是系统中,月期间下拉框只有到2016.12,而且这个区间还选不了,说没有找到下一个期间:





解决方案

在系统初始化的时候 是无法去新增会计期间的。

只有到数据库去用语句执行,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')


数据库执行界面:



执行完成后:就有2017年的会计期间了



注意:

一般情况下期初期间的选择规则为:
如准备从2017年10月份开始正规使用AIO5系统,则期初期间需选择201709。

如果在执行过语句之后找不到系统初始化的界面而是直接进入系统界了,这时需要先退出AIO5系统,再到数据库执行一下这个语句 

Update AAAdm set IsStart = 'N'


然后再打开AIO5系统,就会出现初始化界面
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