【U+】U+通用财务结转损益的时候某些科目出现贷方一蓝一红分录

【问题描述】
友加畅捷U+通用财务产品，
总账结转损益的时候，某些科目当前期间没有发生额，但是结转的时候出现一蓝一红分录。

【解决方法】
T3转换过来的账套：

update t_voucher_tallyvoucherdetail set accountingsupplierid=0 where  accountingsupplierid=-1;
update t_voucher_tallyvoucherdetail set accountingclientid=0 where  accountingclientid=-1;
update t_voucher_tallyvoucherdetail set accountingemployeeid=0 where  accountingemployeeid=-1;
update t_voucher_tallyvoucherdetail set accountingdepartmentid=0 where accountingdepartmentid=-1;
update t_voucher_tallyvoucherdetail set accountingprojectid=0 where  accountingprojectid=-1;
update t_voucher_tallyvoucherdetail set accountinggoodsid=0 where  accountinggoodsid=-1;
update t_voucher_tallyvoucherdetail set salesmanid=0 where  salesmanid=-1 or salesmanid is null;
update t_voucher_tallyvoucherdetail set SalesBillNo='' where SalesBillNo<>'' or SalesBillNo is null;
update t_voucher_tallyvoucherdetail set SalesDate='' where SalesDate<>'' or  SalesDate is null;
update t_voucher_tallyvoucherdetail set ExpireDate='' where ExpireDate<>'' or ExpireDate is null;

软件直接建立的账套：

update t_voucher_tallyvoucherdetail set accountingsupplierid=0 where  accountingsupplierid=-1;
update t_voucher_tallyvoucherdetail set accountingclientid=0 where  accountingclientid=-1;
update t_voucher_tallyvoucherdetail set accountingemployeeid=0 where  accountingemployeeid=-1;
update t_voucher_tallyvoucherdetail set accountingdepartmentid=0 where accountingdepartmentid=-1;
update t_voucher_tallyvoucherdetail set accountingprojectid=0 where  accountingprojectid=-1;
update t_voucher_tallyvoucherdetail set accountinggoodsid=0 where  accountinggoodsid=-1;