供应商未结清金额不对
用如下语句： UPDATE APVEN SET AMTBALDUEH=2000 WHERE VENDORID='1200'赛捷软件
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UPDATE APVEN SET AMTBALDUET=3000 WHERE VENDORID='1200' 注： AMTBALDUEH：Vendor Balance Due (Functional) AMTBALDUET：Vendor Balance Due (Source) 如果交易(Transaction)里的明细不对，要改APOBL表。
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