针对分析元余额的补丁
<P style="MARGIN: 0cm 0cm 0pt" class=MsoNormal><FONT size=3><SPAN style="FONT-FAMILY: 宋体; COLOR: #1f497d">在</SPAN><SPAN style="COLOR: #1f497d" lang=EN-US><FONT face=Calibri>X3V5 P10</FONT></SPAN><SPAN style="FONT-FAMILY: 宋体; COLOR: #1f497d">中发布了一个对分析元余额同步的补丁，现发现可能因此补丁产生不平衡的余额。此问题将在</SPAN><SPAN style="COLOR: #1f497d" lang=EN-US><FONT face=Calibri>P12</FONT></SPAN><SPAN style="FONT-FAMILY: 宋体; COLOR: #1f497d">中被修复。</SPAN></FONT><SPAN style="COLOR: #1f497d" lang=EN-US><?xml:namespace prefix = o ns = "urn:schemas-microsoft-com:office:office" /><o:p><FONT size=3 face=Calibri> </FONT></o:p></SPAN></P><P style="MARGIN: 0cm 0cm 0pt" class=MsoNormal><FONT size=3><SPAN style="COLOR: #1f497d" lang=EN-US><FONT face=Calibri>P10</FONT></SPAN><SPAN style="FONT-FAMILY: 宋体; COLOR: #1f497d">中关于原始补丁的说明如下：</SPAN><SPAN style="COLOR: #1f497d" lang=EN-US><o:p></o:p></SPAN></FONT></P><P style="MARGIN: 0cm 0cm 0pt" class=MsoNormal><SPAN style="COLOR: #1f497d" lang=EN-US><o:p><FONT size=3 face=Calibri> </FONT></o:p></SPAN><SPAN style="COLOR: #1f497d" lang=EN-US><FONT size=3><FONT face=Calibri>=============================<o:p></o:p></FONT></FONT></SPAN></P><P style="MARGIN: 0cm 0cm 0pt" class=MsoNormal><SPAN style="COLOR: #1f497d" lang=EN-US><FONT size=3><FONT face=Calibri>Maintenance : 2628 (PX_02628_150.dat)<o:p></o:p></FONT></FONT></SPAN></P><P style="MARGIN: 0cm 0cm 0pt" class=MsoNormal><SPAN style="COLOR: #1f497d" lang=EN-US><o:p><FONT size=3 face=Calibri> </FONT></o:p></SPAN></P><P style="MARGIN: 0cm 0cm 0pt" class=MsoNormal><SPAN style="COLOR: #1f497d" lang=EN-US><FONT size=3><FONT face=Calibri> Request number : 45647 , Accounting , *UK*<o:p></o:p></FONT></FONT></SPAN></P><P style="MARGIN: 0cm 0cm 0pt" class=MsoNormal><SPAN style="COLOR: #1f497d" lang=EN-US><FONT size=3><FONT face=Calibri> Type : Correction<o:p></o:p></FONT></FONT></SPAN></P><P style="MARGIN: 0cm 0cm 0pt" class=MsoNormal><SPAN style="COLOR: #1f497d" lang=EN-US><o:p><FONT size=3 face=Calibri> </FONT></o:p></SPAN></P><P style="MARGIN: 0cm 0cm 0pt" class=MsoNormal><SPAN style="COLOR: #1f497d" lang=EN-US><FONT size=3><FONT face=Calibri> Subject : Analytical balance resynchronization utility<o:p></o:p></FONT></FONT></SPAN></P><P style="MARGIN: 0cm 0cm 0pt" class=MsoNormal><SPAN style="COLOR: #1f497d" lang=EN-US><o:p><FONT size=3 face=Calibri> </FONT></o:p></SPAN></P><P style="MARGIN: 0cm 0cm 0pt" class=MsoNormal><SPAN style="COLOR: #1f497d" lang=EN-US><FONT size=3><FONT face=Calibri> Description <o:p></o:p></FONT></FONT></SPAN></P><P style="MARGIN: 0cm 0cm 0pt" class=MsoNormal><SPAN style="COLOR: #1f497d" lang=EN-US><o:p><FONT size=3 face=Calibri> </FONT></o:p></SPAN></P><P style="MARGIN: 0cm 0cm 0pt" class=MsoNormal><SPAN style="COLOR: #1f497d" lang=EN-US><FONT size=3><FONT face=Calibri>CONTEXT: analytical balance resynchronization utility (RECBLA function)<o:p></o:p></FONT></FONT></SPAN></P><P style="MARGIN: 0cm 0cm 0pt" class=MsoNormal><SPAN style="COLOR: #1f497d" lang=EN-US><o:p><FONT size=3 face=Calibri> </FONT></o:p></SPAN></P><P style="MARGIN: 0cm 0cm 0pt" class=MsoNormal><SPAN style="COLOR: #1f497d" lang=EN-US><FONT size=3><FONT face=Calibri>DESCRIPTION: In an English folder, some commitments are recorded with an unknown nature. When the analytical balance resynchronization utility is used, the movements of the <o:p></o:p></FONT></FONT></SPAN></P><P style="MARGIN: 0cm 0cm 0pt" class=MsoNormal><SPAN style="COLOR: #1f497d" lang=EN-US><FONT size=3><FONT face=Calibri>commitments are run through over a key that contains the nature. As a consequence, over a large number of commitments, running through the commitments by packet causes the same packet to loop and the session fails.<o:p></o:p></FONT></FONT></SPAN></P><P style="MARGIN: 0cm 0cm 0pt" class=MsoNormal><SPAN style="COLOR: #1f497d" lang=EN-US><FONT size=3><FONT face=Calibri>CHANGES: Addition of a condition in standard regarding the existence of the nature for the movements of the commitments.<o:p></o:p></FONT></FONT></SPAN></P><P style="MARGIN: 0cm 0cm 0pt" class=MsoNormal><SPAN style="COLOR: #1f497d" lang=EN-US><o:p><FONT size=3 face=Calibri> </FONT></o:p></SPAN></P><P style="MARGIN: 0cm 0cm 0pt" class=MsoNormal><SPAN style="COLOR: #1f497d" lang=EN-US><FONT size=3><FONT face=Calibri> Objects<o:p></o:p></FONT></FONT></SPAN></P><P style="MARGIN: 0cm 0cm 0pt" class=MsoNormal><SPAN style="COLOR: #1f497d" lang=EN-US><FONT size=3><FONT face=Calibri> ADX RECUPBLA<o:p></o:p></FONT></FONT></SPAN></P><P style="MARGIN: 0cm 0cm 0pt" class=MsoNormal><SPAN style="COLOR: #1f497d" lang=EN-US><FONT size=3><FONT face=Calibri>=============================</FONT></FONT></SPAN></P><P style="MARGIN: 0cm 0cm 0pt" class=MsoNormal><SPAN style="COLOR: #1f497d" lang=EN-US><FONT size=3><FONT face=Calibri></FONT></FONT></SPAN> </P><SPAN style="COLOR: #1f497d" lang=EN-US><FONT size=3><FONT face=Calibri><o:p><P style="MARGIN: 0cm 0cm 0pt" class=MsoNormal><B><U><SPAN style="FONT-FAMILY: 宋体; COLOR: #1f497d">关于此补丁应用的补充说明：</SPAN><SPAN style="COLOR: #1f497d" lang=EN-US><o:p></o:p></SPAN></U></B></P><P style="TEXT-INDENT: -18pt; MARGIN: 0cm 0cm 0pt 18pt; mso-list: l0 level1 lfo1" class=MsoListParagraph><SPAN style="COLOR: #1f497d; mso-fareast-font-family: Calibri; mso-bidi-font-family: Calibri" lang=EN-US><SPAN style="mso-list: Ignore">1、<SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><SPAN style="FONT-FAMILY: 宋体; COLOR: #1f497d">此补丁的应用方法：登陆</SPAN><SPAN style="COLOR: #1f497d" lang=EN-US>X3</SPAN><SPAN style="FONT-FAMILY: 宋体; COLOR: #1f497d">帐套，开发</SPAN><SPAN style="COLOR: #1f497d" lang=EN-US>></SPAN><SPAN style="FONT-FAMILY: 宋体; COLOR: #1f497d">工具</SPAN><SPAN style="COLOR: #1f497d" lang=EN-US>></SPAN><SPAN style="FONT-FAMILY: 宋体; COLOR: #1f497d">补丁</SPAN><SPAN style="COLOR: #1f497d" lang=EN-US>></SPAN><SPAN style="FONT-FAMILY: 宋体; COLOR: #1f497d">整合补丁，将此补丁打到</SPAN><SPAN style="COLOR: #1f497d" lang=EN-US>X3</SPAN><SPAN style="FONT-FAMILY: 宋体; COLOR: #1f497d">帐套上；</SPAN><SPAN style="COLOR: #1f497d" lang=EN-US><o:p></o:p></SPAN></P><P style="TEXT-INDENT: -18pt; MARGIN: 0cm 0cm 0pt 18pt; mso-list: l0 level1 lfo1" class=MsoListParagraph><SPAN style="COLOR: #1f497d; mso-fareast-font-family: Calibri; mso-bidi-font-family: Calibri" lang=EN-US><SPAN style="mso-list: Ignore">2、<SPAN style="FONT: 7pt 'Times New Roman'"> </SPAN></SPAN></SPAN><SPAN style="FONT-FAMILY: 宋体; COLOR: #1f497d">打完补丁后，请到</SPAN><SPAN style="COLOR: #1f497d" lang=EN-US>X3</SPAN><SPAN style="FONT-FAMILY: 宋体; COLOR: #1f497d">的安装目录</SPAN><SPAN style="COLOR: #1f497d" lang=EN-US>../X3/TRT</SPAN><SPAN style="FONT-FAMILY: 宋体; COLOR: #1f497d">下检查</SPAN><SPAN style="COLOR: red" lang=EN-US>RECUPBLA.adx</SPAN><SPAN style="FONT-FAMILY: 宋体; COLOR: #1f497d">这个程序的生成日期是否为当前日期，若是，则表明补丁应用成功，若否，则说明补丁仍然没有打上，请和我们联系。</SPAN><SPAN style="COLOR: #1f497d" lang=EN-US><o:p></o:p></SPAN></P><P style="MARGIN: 0cm 0cm 0pt" class=MsoNormal><SPAN style="COLOR: #1f497d" lang=EN-US><o:p> </o:p></SPAN></P><P style="MARGIN: 0cm 0cm 0pt" class=MsoNormal><B><U><SPAN style="FONT-FAMILY: 宋体; COLOR: #1f497d">关于此补丁所修复的问题：</SPAN><SPAN style="COLOR: #1f497d" lang=EN-US><o:p></o:p></SPAN></U></B></P><P style="MARGIN: 0cm 0cm 0pt" class=MsoNormal><SPAN style="FONT-FAMILY: 宋体; COLOR: #1f497d">在</SPAN><SPAN style="COLOR: #1f497d" lang=EN-US>P10</SPAN><SPAN style="FONT-FAMILY: 宋体; COLOR: #1f497d">中提供的补丁</SPAN><SPAN style="COLOR: #1f497d" lang=EN-US><</SPAN><SPAN style="FONT-FAMILY: 宋体; COLOR: #1f497d">见下文</SPAN><SPAN style="COLOR: #1f497d" lang=EN-US>></SPAN><SPAN style="FONT-FAMILY: 宋体; COLOR: #1f497d">整合成功后，在带分析元的科目中录入或抛转生成凭证时，不能正确地按照预设条件生成分析元相关凭证，具体表现为在进行分析元余额查询时数值错误，同时若进行财务</SPAN><SPAN style="COLOR: #1f497d" lang=EN-US>></SPAN><SPAN style="FONT-FAMILY: 宋体; COLOR: #1f497d">工具</SPAN><SPAN style="COLOR: #1f497d" lang=EN-US>></SPAN><SPAN style="FONT-FAMILY: 宋体; COLOR: #1f497d">分析元余额同步，选择“覆盖”</SPAN><SPAN style="COLOR: #1f497d" lang=EN-US>(Recovery)</SPAN><SPAN style="FONT-FAMILY: 宋体; COLOR: #1f497d">时也不能生成正确的分析元余额。此</SPAN><SPAN style="COLOR: #1f497d" lang=EN-US>Hot Fix</SPAN><SPAN style="FONT-FAMILY: 宋体; COLOR: #1f497d">修复了此问题。</SPAN><SPAN style="COLOR: #1f497d" lang=EN-US><o:p></o:p></SPAN></P><P style="MARGIN: 0cm 0cm 0pt" class=MsoNormal><SPAN style="COLOR: #1f497d" lang=EN-US><o:p> </o:p></SPAN></P><P style="MARGIN: 0cm 0cm 0pt" class=MsoNormal><STRONG><U>关于此补丁的获取：</U></STRONG></P><P style="MARGIN: 0cm 0cm 0pt" class=MsoNormal>请通过普通补丁获取渠道获取。</o:p></FONT></FONT></SPAN></P>页:
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