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1、如果是过账提示的，先把入库费用分摊单保存到草稿第一步、如果是过账提示的，先把入库费用分摊单保存到草稿

2、第二步、在sql数据库里面用下面语句进行查询哪些单据生成凭证凭证，然后在软件里面找到这些单据的凭证删除，脚本里的单据编号需要手动替换一下

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