手动在总账管理下-->增加会计凭证
贷------ 借款 10000
借 --- 库存现金 10000
完成审核, 过账. 甚至出纳签字. 在总分类账上, 显示正常, 库存现金增加了10000. 但是. 在做采购单入库, 付款, 那 库存现金仍为0 (期初为0)
请问哪一位碰到过这种问题吗? 是我哪没设置好吗. 已经在 资产项目, 资金类下设定了 默认现金 科目---库存现金1001
查看日记, 也有很多错误信息.
2017-05-12 07:34:57,848 [31] INFO - try sync:2017/5/12 0:00:005
2017-05-12 07:34:57,852 [29] INFO - 个人首页同步
2017-05-12 07:34:58,221 [31] INFO - Sync=Could not load file or assembly 'System.Web.Script.Serialization.resources, Version=1.0.0.1, Culture=zh-CN, PublicKeyToken=null' or one of its dependencies. 系统找不到指定的文件。
2017-05-12 07:52:23,695 [31] INFO - 缓存丢失:SessionID=2whxt5a4zyklsgu2kynxqjwy,ItemID=$bc36502d$TEMoneyDailyPageDataSource
2017-05-12 07:52:23,712 [31] INFO - 缓存丢失:SessionID=2whxt5a4zyklsgu2kynxqjwy,ItemID=$bc36502d$TEMoneyDailyPageDataSource
2017-05-12 08:34:57,838 [29] INFO - try sync:2017/5/12 0:00:005
2017-05-12 08:34:57,845 [50] INFO - 个人首页同步
2017-05-12 08:34:58,188 [29] INFO - Sync=Could not load file or assembly 'System.Web.Script.Serialization.resources, Version=1.0.0.1, Culture=zh-CN, PublicKeyToken=null' or one of its dependencies. 系统找不到指定的文件。
2017-05-12 09:34:57,840 [31] INFO - try sync:2017/5/12 0:00:005
2017-05-12 09:34:57,846 [29] INFO - 个人首页同步
2017-05-12 09:34:58,225 [31] INFO - Sync=Could not load file or assembly 'System.Web.Script.Serialization.resources, Version=1.0.0.1, Culture=zh-CN, PublicKeyToken=null' or one of its dependencies. 系统找不到指定的文件。
2017-05-12 10:33:26,760 [53] ERROR - WebValidate=Could not load file or assembly 'System.Web.Script.Serialization.resources, Version=1.0.0.1, Culture=zh-CN, PublicKeyToken=null' or one of its dependencies. 系统找不到指定的文件。
2017-05-12 10:33:26,760 [53] INFO - 当前登录状态码:36
2017-05-12 10:33:26,765 [53] ERROR - begindogAccount=5
2017-05-12 10:33:26,765 [53] ERROR - enddogAccount=5
2017-05-12 10:33:26,765 [53] ERROR - UserInfo.Database=xxxxxxxxxxxx
2017-05-12 10:33:26,765 [53] ERROR - CrNumber=5
2017-05-12 10:33:26,766 [53] ERROR - accountList.Count=0
2017-05-12 10:33:26,766 [53] ERROR - PdNumber=0
2017-05-12 10:33:26,766 [53] ERROR - 1|1@2016-08-26#QQ14687221$23^打开web.config自定义正版卡号&2014-10-04
2017-05-12 10:33:28,538 [14] ERROR - 解析二开程序集错误!
System.Exception: 程序集“CarpaServer”已经注册过,不能重复注册
at Carpa.Web.Handlers.ResourceHandler.AddAssembly(String assemblyName, Assembly assembly)
at Carpa.Web.Script.PageInfo.RegisterPagesAssembly(Assembly assembly)
at Carpa.Web.Script.Page.RegisterAssembly(Assembly assembly)
at CarpaServer.PlugCommonService.LoadPlugServerAssembly()
2017-05-12 10:33:28,694 [41] ERROR - 解析二开程序集错误!
System.Exception: 程序集“CarpaServer”已经注册过,不能重复注册
at Carpa.Web.Handlers.ResourceHandler.AddAssembly(String assemblyName, Assembly assembly)
at Carpa.Web.Script.PageInfo.RegisterPagesAssembly(Assembly assembly)
at Carpa.Web.Script.Page.RegisterAssembly(Assembly assembly)
at CarpaServer.PlugCommonService.LoadPlugServerAssembly()
2017-05-12 10:33:28,773 [41] ERROR - 解析二开程序集错误!
System.Exception: 程序集“CarpaServer”已经注册过,不能重复注册
at Carpa.Web.Handlers.ResourceHandler.AddAssembly(String assemblyName, Assembly assembly)
at Carpa.Web.Script.PageInfo.RegisterPagesAssembly(Assembly assembly)
at Carpa.Web.Script.Page.RegisterAssembly(Assembly assembly)
at CarpaServer.PlugCommonService.LoadPlugServerAssembly()
|