轉(zhuǎn)賬原因分析：客戶的應(yīng)收款余額為102900.02,開紅字應(yīng)收單0.02進(jìn)行紅票對(duì)沖,沖減應(yīng)收款尾數(shù),再開一張收款單2900,沖銷一筆為2900的應(yīng)收款,發(fā)現(xiàn)余額變成102899.98,而實(shí)際應(yīng)為100000.問題解答：執(zhí)行以下腳本，腳本僅能在錯(cuò)誤賬套執(zhí)行，并且不能重復(fù)執(zhí)行；update salebillvouchs set iMoneySum = 0.02, iExchSum = 0.02 where autoid = 21 update salebillvouchs set iMoneySum = 0, iExchSum = 0 where autoid = 22