智能会计凭证BUG

K3 Cloud 5.0 智能会计凭证今天测试出来一个系统BUG.
会计科目上面挂了仓库这个核算维护,如果当月新增一个仓库.那么在当月存货核算完成以后去生成凭证会报错(报错内容及截图如下).必须要总账系统去手工新增一个关于这个仓库的凭证才能够使用智能会计凭证提取业务系统的单据来自动生成总账凭证.
怀疑是只能够会计凭证不能够自动触发总账系统的核算项目表导致必须要去总账系统手工新增导致.
at System.Collections.Generic.Dictionary`2.get_Item(TKey key)
at Kingdee.K3.FIN.App.Core.BuildVoucher.BuildPolicy.BuildVoucherLogic.UpdateAcctDetailId.InsertIntoDB(List`1 notExistDBRows)
at Kingdee.K3.FIN.App.Core.BuildVoucher.BuildPolicy.BuildVoucherLogic.UpdateAcctDetailId.DoAction()
at Kingdee.K3.FIN.App.Core.BuildVoucher.BuildPolicy.BuildVoucherLogic.UpdateVchEntry.DoAction()
at Kingdee.K3.FIN.App.Core.BuildVoucher.BuildPolicy.BuildBizVoucherAction.DoOneSourceBill(BuildSingleVoucherResult buildResult)
at Kingdee.K3.FIN.App.Core.BuildVoucher.BuildPolicy.BuildBizVoucherAction.DoBatch(List`1 currBatchBillIds)
at Kingdee.K3.FIN.App.Core.BuildVoucher.BuildPolicy.BuildBizVoucherAction.DoAction()
at Kingdee.BOS.Core.BusinessPolicyModel.BusinessPolicyEngine.Do(OperateOption context)
at Kingdee.K3.FIN.App.Core.BuildVoucher.BuildVoucherEngine.DoEveryTemplate(VchSelectBookInfor book, VchSelectSourceBillInfor sourceBill, VCHTemplateInfor vchTemplate, BuildResultManager resultManager, Int32 logBootLevel)
at Kingdee.K3.FIN.App.Core.BuildVoucher.BuildVoucherEngine.DoEverySourceBill(VchSelectBookInfor book, VchSelectSourceBillInfor sourceBill, Int32& iBill)
at Kingdee.K3.FIN.App.Core.BuildVoucher.BuildVoucherEngine.BuildVoucher(BizVchMakeSchemeInfor buildVoucherScheme)
at Kingdee.K3.FIN.App.Core.BuildVoucher.BuildVoucherService.BuildVoucher(Context ctx, BizVchMakeSchemeInfor buildVoucherScheme)
at Kingdee.K3.FIN.GL.ServiceHelper.BuildVoucherServiceHelper.BuildVoucher(Context ctx, BizVchMakeSchemeInfor buildVoucherScheme)
at Kingdee.K3.FIN.GL.Business.PlugIn.BuildVoucherServiceProgressPlugIn.GenerateVoucher()