金蝶kis专业版【反过账方法】
DELETE FROM t_SystemProfile WHERE FKey='unPosKey'
INSERT INTO t_SystemProfile (FCategory, FKey, FValue, FReadonly, FDescription, FLevel, FExplanation, FFormat, FSort, FDescription_cht, FDescription_en)
VALUES ('General', 'unPosKey', '1', 0, '', ' ', ' ', '', 1, '', '')
GO
UPDATE t_objectaccesstype SET FObjectID=0 WHERE FObjectType=4 AND FObjectID=-1 AND fname='反过账'
GO
将以上资料复制到【文本文档】→改后缀sql→进入帐套管理→选中你要反过账的帐套→操作→执行命令→ok牛逼克拉斯