金蝶KIS专业版销售发票无法反审核,存在已收款、核销记录。将单据编号替换成出问题的单据号,在数据库中执行。
update icsale set FUnReceiveAmount=FReceiveAmount, FUnReceiveAmountFor=FReceiveAmountFor ,FReceiveAmount=0, FReceiveAmountFor=0,fcheckstatus=0 where fbillno='单据编号'