用友U8各版本如果出现固定资产模块账表查询时数据有误，但是卡片管理中数据正确的情况下，在查询分析器中执行下述语句，注意下面红字部分，需要逐月修改执行。

begin  TRANSACTION kk

--创建临时表

CREATE TABLE #fq([sCardID] int ,PRIMARY key nonCLUSTERED ([sCardID]))

commit TRANSACTION  kk

--初始化定义变量

declare @Begin datetime,@end datetime,@iperiod int, @acc_id varchar(10), @acc_year varchar(10)

declare  @SQL nchar(2000)

--得到当前本数据库的有关信息

Select @acc_id=substring(db_name(),8,3), @acc_year=substring(db_name(),12,4), @iperiod=3 -----修改成需要重算总账的会计月份---

SELECT @Begin=[dBegin], @end =[dEnd]FROM [UFSystem].[dbo].[UA_Period]

where [cAcc_Id]=@acc_id and [iYear] =@acc_year and iId=@iperiod

--Select @acc_id,@acc_year,@iperiod,@Begin,@end

--取月初有效卡片序号数据，计算月初累计折旧数据

if @iperiod>12 return

insert #fq

SELECT max(C.[sCardID])FROM [fa_Cards] C

WHERE  (

(c.dInputDate<@Begin) AND

(c.dTransDate<@Begin Or c.dTransDate Is Null) AND

(c.dDisposeDate<@Begin Or c.dDisposeDate Is Null)

)

group by C.[sCardNum]

--Set @SQL=

update fa_total

set dblMonthDeprTotal=isnull(DT,0) ,dblMonthvalue=isnull(Dv,0)

FROM fa_total T

left join (

Select D.[sDeptNum],C.[sTypeNum],

sum(D.[dblValue]) DV,

sum(case @iperiod-1

when 0 then [dblDeprT1]-[dblDepr1]

when 1 then [dblDeprT1]

when 2 then [dblDeprT2]

when 3 then [dblDeprT3]

when 4 then [dblDeprT4]

when 5 then [dblDeprT5]

when 6 then [dblDeprT6]

when 7 then [dblDeprT7]

when 8 then [dblDeprT8]

when 9 then [dblDeprT9]

when 10 then [dblDeprT10]

when 11 then [dblDeprT11]

else 0 end) DT

from [fa_Cards] C JOIN  [fa_Cards_Detail] D ON D.[sCardID]=C.[sCardID]

JOIN [fa_DeprTransactions_Detail] P ON C.[sCardNum]=P.[sCardNum] AND D.[sDeptNum]=P.[sDeptNum]

join #fq on #fq.[sCardID]=C.[sCardID]

WHERE  C.[dDisposeDate] is null

group by D.[sDeptNum],C.[sTypeNum]

) as A

on T.[sDeptNum]=a.[sDeptNum] and T.[sTypeNum]=a.[sTypeNum]

where  (T.dblMonthDeprTotal<> isnull(DT,0) or T.dblMonthvalue<>isnull(Dv,0)) and

T.iperiod=@iperiod

--取月末有效卡片序号数据，计算月末累计折旧数据

truncate table #fq

insert #fq SELECT max(C.[sCardID])FROM [fa_Cards] C

WHERE  (

(c.dInputDate<=@end) AND

(c.dTransDate<=@end Or c.dTransDate Is Null) AND

(c.dDisposeDate<=@end Or c.dDisposeDate Is Null)

)

group by C.[sCardNum]

--Set @SQL=

update fa_total

set dblDeprTotal=isnull(DT,0),dblDepr=isnull(DP,0) ,dblvalue=isnull(Dv,0)

FROM fa_total T

left join (

Select D.[sDeptNum],C.[sTypeNum],

sum(D.[dblValue]) DV,

sum(

case @iperiod

when 1 then [dblDeprT1]

when 2 then [dblDeprT2]

when 3 then [dblDeprT3]

when 4 then [dblDeprT4]

when 5 then [dblDeprT5]

when 6 then [dblDeprT6]

when 7 then [dblDeprT7]

when 8 then [dblDeprT8]

when 9 then [dblDeprT9]

when 10 then [dblDeprT10]

when 11 then [dblDeprT11]

when 12 then [dblDeprT12]

else 0 end

) DT ,

sum(

case @iperiod

when 1 then [dblDepr1]

when 2 then [dblDepr2]

when 3 then [dblDepr3]

when 4 then [dblDepr4]

when 5 then [dblDepr5]

when 6 then [dblDepr6]

when 7 then [dblDepr7]

when 8 then [dblDepr8]

when 9 then [dblDepr9]

when 10 then [dblDepr10]

when 11 then [dblDepr11]

when 12 then [dblDepr12]

else 0 end) DP

from [fa_Cards] C JOIN  [fa_Cards_Detail] D ON D.[sCardID]=C.[sCardID]

JOIN [fa_DeprTransactions_Detail] P ON C.[sCardNum]=P.[sCardNum] AND D.[sDeptNum]=P.[sDeptNum]

join #fq on #fq.[sCardID]=C.[sCardID]

WHERE  C.[dDisposeDate] is null

group by D.[sDeptNum],C.[sTypeNum]

) as A

on T.[sDeptNum]=a.[sDeptNum] and T.[sTypeNum]=a.[sTypeNum]

where  (T.dblDeprTotal<> isnull(DT,0)  or t.dblDepr<>isnull(DP,0) or t.dblvalue<>isnull(Dv,0)) and

T.iperiod=@iperiod

truncate table #fq

--取本月新增或变动有效卡片序号数据，计算本月折旧变动情况

insert #fq

SELECT C.[sCardID]

FROM  [fa_Cards] C

WHERE  (

(c.dInputDate between @begin and @end) or

(c.dTransDate between @begin and @end)or

(c.dDisposeDate between @begin and @end)

)

update fa_total

set [dblTransInDeprTotal]=indt,[dblTransOutDeprTotal]=(outdt)

FROM fa_total T

left join (

Select D.[sDeptNum],C.[sTypeNum],

sum(d.[dblTransInDeprTCard]) inDt,

sum(d.[dblTransOutDeprTCard]+ case when c.iopttype<>3 then 0 else

case @iperiod

when 1 then p.[dblDepr1]

when 2 then  p.[dblDepr2]

when 3 then  p.[dblDepr3]

when 4 then  p.[dblDepr4]

when 5 then  p.[dblDepr5]

when 6 then  p.[dblDepr6]

when 7 then  p.[dblDepr7]

when 8 then  p.[dblDepr8]

when 9 then  p.[dblDepr9]

when 10 then  p.[dblDepr10]

when 11 then  p.[dblDepr11]

when 12 then  p.[dblDepr12]

else 0 end end ) outDT

from [fa_Cards] C JOIN  [fa_Cards_Detail] D ON D.[sCardID]=C.[sCardID]

JOIN [fa_DeprTransactions_Detail] P ON C.[sCardNum]=P.[sCardNum] AND D.[sDeptNum]=P.[sDeptNum]

join #fq on #fq.[sCardID]=C.[sCardID]

group by D.[sDeptNum],C.[sTypeNum]

) as A

on T.[sDeptNum]=a.[sDeptNum] and T.[sTypeNum]=a.[sTypeNum]

where   T.iperiod=@iperiod and

([dblTransOutDeprTotal]<>isnull(outdt,0)  or  [dblTransInDeprTotal]<>isnull(indt,0))

drop table #fq