再次请教：付款自动日记账的修改及引起的未结项记录错误问题
<P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; WORD-BREAK: break-all; TEXT-ALIGN: left; mso-pagination: widow-orphan" align=left><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体"> 由于每张收付款单包含多张订单的预付</SPAN><SPAN lang=EN-US style="FONT-SIZE: 9pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体">/</SPAN><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体">收款及多张发票的付</SPAN><SPAN lang=EN-US style="FONT-SIZE: 9pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体">/</SPAN><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体">收款，为了清晰的在日记张上表达匹配</SPAN></P><P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; WORD-BREAK: break-all; TEXT-ALIGN: left; mso-pagination: widow-orphan" align=left><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体">关系，将收付款单的自动日记账</SPAN><SPAN lang=EN-US style="FONT-SIZE: 9pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体">PRINC</SPAN><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体">中的往来科目行摘要加上了订单</SPAN><SPAN lang=EN-US style="FONT-SIZE: 9pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体">/</SPAN><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体">发票号，这样产生的日记账往来</SPAN></P><P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; WORD-BREAK: break-all; TEXT-ALIGN: left; mso-pagination: widow-orphan" align=left><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体">科目不同的订单</SPAN><SPAN lang=EN-US style="FONT-SIZE: 9pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体">/</SPAN><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体">发票号行将不会合并，也就会在匹配明细里反映那个订单</SPAN><SPAN lang=EN-US style="FONT-SIZE: 9pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体">/</SPAN><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体">发票号收付</SPAN><SPAN lang=EN-US style="FONT-SIZE: 9pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体">/</SPAN><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体">款了多少（未改之前在日记账和匹配记录里是和在一起，必须进入付款单才能看到那个订单</SPAN><SPAN lang=EN-US style="FONT-SIZE: 9pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体">/</SPAN><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体">发票收付了多少款）；</SPAN><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体"> </SPAN><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体">但是，这样虽然日记账产生是正确的，但未结项目（后台数据表里）里的已付款项却不对。</SPAN><SPAN lang=EN-US style="FONT-SIZE: 9pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体"><?xml:namespace prefix = o ns = "urn:schemas-microsoft-com:office:office" /><o:p></o:p></SPAN></P><P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; WORD-BREAK: break-all; TEXT-ALIGN: left; mso-pagination: widow-orphan" align=left><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体">如下：</SPAN><SPAN lang=EN-US style="FONT-SIZE: 9pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体"><o:p></o:p></SPAN></P><P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; WORD-BREAK: break-all; TEXT-ALIGN: left; mso-pagination: widow-orphan" align=left><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体">付款单金额实际为：两张发票的支付金额分别为</SPAN><SPAN lang=EN-US style="FONT-SIZE: 9pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体">691</SPAN><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体">、</SPAN><SPAN lang=EN-US style="FONT-SIZE: 9pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体">510</SPAN><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: 宋体; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体">；下面是付款单审核后的未结项目数据，黄色部分明显错误。</SPAN><SPAN lang=EN-US style="FONT-SIZE: 9pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体"><o:p></o:p></SPAN></P><P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; WORD-BREAK: break-all; TEXT-ALIGN: left; mso-pagination: widow-orphan" align=left><SPAN lang=EN-US style="FONT-SIZE: 12pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体"><o:p> </o:p></SPAN></P><TABLE class=MsoNormalTable style="MARGIN: auto auto auto 4.65pt; WIDTH: 414.75pt; BORDER-COLLAPSE: collapse; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt" cellSpacing=0 cellPadding=0 width=553 border=0><TBODY><TR style="HEIGHT: 14.25pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes"><TD style="BORDER-RIGHT: black 1pt solid; 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WORD-BREAK: break-all; TEXT-ALIGN: left; mso-pagination: widow-orphan" align=left><SPAN lang=EN-US style="FONT-SIZE: 9pt; COLOR: black; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体">S01<o:p></o:p></SPAN></P></TD><TD style="BORDER-RIGHT: silver 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 33.25pt; PADDING-TOP: 0cm; BORDER-BOTTOM: silver 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid silver .5pt; mso-border-bottom-alt: solid silver .5pt; mso-border-right-alt: solid silver .5pt" vAlign=bottom width=44><P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; WORD-BREAK: break-all; TEXT-ALIGN: right; mso-pagination: widow-orphan" align=right><SPAN lang=EN-US style="FONT-SIZE: 9pt; COLOR: black; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体">-1<o:p></o:p></SPAN></P></TD><TD style="BORDER-RIGHT: silver 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 36pt; PADDING-TOP: 0cm; BORDER-BOTTOM: silver 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid silver .5pt; mso-border-bottom-alt: solid silver .5pt; mso-border-right-alt: solid silver .5pt" vAlign=bottom width=48><P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; WORD-BREAK: break-all; TEXT-ALIGN: right; mso-pagination: widow-orphan" align=right><SPAN lang=EN-US style="FONT-SIZE: 9pt; COLOR: black; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体">2691<o:p></o:p></SPAN></P></TD><TD style="BORDER-RIGHT: silver 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 36pt; PADDING-TOP: 0cm; BORDER-BOTTOM: silver 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid silver .5pt; mso-border-bottom-alt: solid silver .5pt; mso-border-right-alt: solid silver .5pt" vAlign=bottom width=48><P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; WORD-BREAK: break-all; TEXT-ALIGN: right; mso-pagination: widow-orphan" align=right><SPAN lang=EN-US style="FONT-SIZE: 9pt; COLOR: black; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体">2691<o:p></o:p></SPAN></P></TD><TD style="BORDER-RIGHT: silver 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 36pt; PADDING-TOP: 0cm; BORDER-BOTTOM: silver 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid silver .5pt; mso-border-bottom-alt: solid silver .5pt; mso-border-right-alt: solid silver .5pt" vAlign=bottom width=48><P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; WORD-BREAK: break-all; TEXT-ALIGN: right; mso-pagination: widow-orphan" align=right><SPAN lang=EN-US style="FONT-SIZE: 9pt; BACKGROUND: yellow; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体; mso-highlight: yellow; mso-shading: white; mso-pattern: gray-15 auto">181<o:p></o:p></SPAN></P></TD><TD style="BORDER-RIGHT: silver 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 38.75pt; PADDING-TOP: 0cm; BORDER-BOTTOM: silver 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid silver .5pt; mso-border-bottom-alt: solid silver .5pt; mso-border-right-alt: solid silver .5pt" vAlign=bottom width=52><P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; WORD-BREAK: break-all; TEXT-ALIGN: right; mso-pagination: widow-orphan" align=right><SPAN lang=EN-US style="FONT-SIZE: 9pt; BACKGROUND: yellow; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体; mso-highlight: yellow; mso-shading: white; mso-pattern: gray-15 auto">181<o:p></o:p></SPAN></P></TD><TD style="BORDER-RIGHT: silver 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: silver 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid silver .5pt; mso-border-bottom-alt: solid silver .5pt; mso-border-right-alt: solid silver .5pt" vAlign=bottom width=60><P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; WORD-BREAK: break-all; TEXT-ALIGN: right; mso-pagination: widow-orphan" align=right><SPAN lang=EN-US style="FONT-SIZE: 9pt; BACKGROUND: yellow; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体; mso-highlight: yellow; mso-shading: white; mso-pattern: gray-15 auto">-691<o:p></o:p></SPAN></P></TD><TD style="BORDER-RIGHT: silver 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: silver 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid silver .5pt; mso-border-bottom-alt: solid silver .5pt; mso-border-right-alt: solid silver .5pt" vAlign=bottom width=60><P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; WORD-BREAK: break-all; TEXT-ALIGN: right; mso-pagination: widow-orphan" align=right><SPAN lang=EN-US style="FONT-SIZE: 9pt; BACKGROUND: yellow; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体; mso-highlight: yellow; mso-shading: white; mso-pattern: gray-15 auto">-691<o:p></o:p></SPAN></P></TD><TD style="BORDER-RIGHT: silver 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: silver 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-border-top-alt: solid silver .5pt; mso-border-bottom-alt: solid silver .5pt; mso-border-right-alt: solid silver .5pt" vAlign=bottom width=60><P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; WORD-BREAK: break-all; TEXT-ALIGN: left; mso-pagination: widow-orphan" align=left><SPAN lang=EN-US style="FONT-SIZE: 9pt; COLOR: black; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体">519/1<o:p></o:p></SPAN></P></TD></TR><TR style="HEIGHT: 14.25pt; mso-yfti-irow: 2; mso-yfti-lastrow: yes"><TD style="BORDER-RIGHT: silver 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: silver 1pt solid; WIDTH: 45.75pt; PADDING-TOP: 0cm; BORDER-BOTTOM: silver 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid silver .5pt; mso-border-right-alt: solid silver .5pt; mso-border-left-alt: solid silver .5pt" vAlign=bottom width=61><P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; WORD-BREAK: break-all; TEXT-ALIGN: left; mso-pagination: widow-orphan" align=left><SPAN lang=EN-US style="FONT-SIZE: 9pt; COLOR: black; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体">PIH0054<o:p></o:p></SPAN></P></TD><TD style="BORDER-RIGHT: silver 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 25.25pt; PADDING-TOP: 0cm; BORDER-BOTTOM: silver 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid silver .5pt; mso-border-right-alt: solid silver .5pt" vAlign=bottom width=34><P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; WORD-BREAK: break-all; TEXT-ALIGN: left; mso-pagination: widow-orphan" align=left><SPAN lang=EN-US style="FONT-SIZE: 9pt; COLOR: black; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体">AP<o:p></o:p></SPAN></P></TD><TD style="BORDER-RIGHT: silver 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 28.75pt; PADDING-TOP: 0cm; BORDER-BOTTOM: silver 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid silver .5pt; mso-border-right-alt: solid silver .5pt" vAlign=bottom width=38><P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; WORD-BREAK: break-all; TEXT-ALIGN: left; mso-pagination: widow-orphan" align=left><SPAN lang=EN-US style="FONT-SIZE: 9pt; COLOR: black; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体">S01<o:p></o:p></SPAN></P></TD><TD style="BORDER-RIGHT: silver 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 33.25pt; PADDING-TOP: 0cm; BORDER-BOTTOM: silver 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid silver .5pt; mso-border-right-alt: solid silver .5pt" vAlign=bottom width=44><P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; WORD-BREAK: break-all; TEXT-ALIGN: right; mso-pagination: widow-orphan" align=right><SPAN lang=EN-US style="FONT-SIZE: 9pt; COLOR: black; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体">-1<o:p></o:p></SPAN></P></TD><TD style="BORDER-RIGHT: silver 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 36pt; PADDING-TOP: 0cm; BORDER-BOTTOM: silver 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid silver .5pt; mso-border-right-alt: solid silver .5pt" vAlign=bottom width=48><P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; WORD-BREAK: break-all; TEXT-ALIGN: right; mso-pagination: widow-orphan" align=right><SPAN lang=EN-US style="FONT-SIZE: 9pt; COLOR: black; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体">3510<o:p></o:p></SPAN></P></TD><TD style="BORDER-RIGHT: silver 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 36pt; PADDING-TOP: 0cm; BORDER-BOTTOM: silver 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid silver .5pt; mso-border-right-alt: solid silver .5pt" vAlign=bottom width=48><P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; WORD-BREAK: break-all; TEXT-ALIGN: right; mso-pagination: widow-orphan" align=right><SPAN lang=EN-US style="FONT-SIZE: 9pt; COLOR: black; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体">3510<o:p></o:p></SPAN></P></TD><TD style="BORDER-RIGHT: silver 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 36pt; PADDING-TOP: 0cm; BORDER-BOTTOM: silver 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid silver .5pt; mso-border-right-alt: solid silver .5pt" vAlign=bottom width=48><P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; WORD-BREAK: break-all; TEXT-ALIGN: right; mso-pagination: widow-orphan" align=right><SPAN lang=EN-US style="FONT-SIZE: 9pt; BACKGROUND: yellow; COLOR: black; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体; mso-highlight: yellow">1020<o:p></o:p></SPAN></P></TD><TD style="BORDER-RIGHT: silver 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 38.75pt; PADDING-TOP: 0cm; BORDER-BOTTOM: silver 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid silver .5pt; mso-border-right-alt: solid silver .5pt" vAlign=bottom width=52><P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; WORD-BREAK: break-all; TEXT-ALIGN: right; mso-pagination: widow-orphan" align=right><SPAN lang=EN-US style="FONT-SIZE: 9pt; BACKGROUND: yellow; COLOR: black; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体; mso-highlight: yellow">1020<o:p></o:p></SPAN></P></TD><TD style="BORDER-RIGHT: silver 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: silver 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid silver .5pt; mso-border-right-alt: solid silver .5pt" vAlign=bottom width=60><P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; WORD-BREAK: break-all; TEXT-ALIGN: right; mso-pagination: widow-orphan" align=right><SPAN lang=EN-US style="FONT-SIZE: 9pt; BACKGROUND: yellow; COLOR: black; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体; mso-highlight: yellow">-510<o:p></o:p></SPAN></P></TD><TD style="BORDER-RIGHT: silver 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: silver 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid silver .5pt; mso-border-right-alt: solid silver .5pt" vAlign=bottom width=60><P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; WORD-BREAK: break-all; TEXT-ALIGN: right; mso-pagination: widow-orphan" align=right><SPAN lang=EN-US style="FONT-SIZE: 9pt; BACKGROUND: yellow; COLOR: black; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体; mso-highlight: yellow">-510<o:p></o:p></SPAN></P></TD><TD style="BORDER-RIGHT: silver 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: silver 1pt solid; HEIGHT: 14.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid silver .5pt; mso-border-right-alt: solid silver .5pt" vAlign=bottom width=60><P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; WORD-BREAK: break-all; TEXT-ALIGN: left; mso-pagination: widow-orphan" align=left><SPAN lang=EN-US style="FONT-SIZE: 9pt; COLOR: black; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体">521/1<o:p></o:p></SPAN></P></TD></TR></TBODY></TABLE><P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; WORD-BREAK: break-all; TEXT-ALIGN: left; mso-pagination: widow-orphan; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto" align=left><SPAN lang=EN-US style="FONT-SIZE: 9pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体"> <o:p></o:p></SPAN></P><P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; WORD-BREAK: break-all; TEXT-ALIGN: left; mso-pagination: widow-orphan; mso-margin-top-alt: auto; mso-margin-bottom-alt: auto" align=left><SPAN style="FONT-SIZE: 9pt; FONT-FAMILY: 宋体; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体">请教，上问题的解决方法？<SPAN lang=EN-US><o:p></o:p></SPAN></SPAN></P>Re:再次请教：付款自动日记账的修改及引起的未结项记录错误问题
建议你分析一下代码，这样你就可以很清淅系统的控制及数据回写机制页:
[1]