汇总生成凭证出现异常提示

问题：单张业务凭证单据可以正常生成总账凭证，在汇总生成总账凭证的时候提示“尝试除以零” 麻烦总部给与支持和处理，联系人王先生，电话13822141075 QQ：1785125827 邮箱：[email]1785125827@qq.com[/email]

详细见附加

错误信息代码 如下
在 System.Decimal.FCallDivide(Decimal& d1, Decimal& d2)
在 Kingdee.K3.FIN.App.Core.BuildVoucher.BuildPolicy.BuildVoucherLogic.MergeToGLVoucher.MergeVchEntryRow(DynamicObject glVchEntryRow, BizVchEntryRow newBizVchEntryRow, DynamicObject histBizVchEntryRowObj)
在 Kingdee.K3.FIN.App.Core.BuildVoucher.BuildPolicy.BuildVoucherLogic.MergeToGLVoucher.MergeVchEntryRows(DynamicObject glVoucherObj, BizVchHeader newBizVoucher, DynamicObject histBizVoucherObj)
在 Kingdee.K3.FIN.App.Core.BuildVoucher.BuildPolicy.BuildVoucherLogic.MergeToGLVoucher.MergeBizVoucher(BizVchHeader newBizVoucher, DynamicObject histBizVoucherObj)
在 Kingdee.K3.FIN.App.Core.BuildVoucher.BuildPolicy.BuildGLVoucherAction.DoOneSourceBill(BuildSingleVoucherResult buildResult)
在 Kingdee.K3.FIN.App.Core.BuildVoucher.BuildPolicy.BuildGLVoucherAction.DoBatch(List`1 currBatchBizVchIds)
在 Kingdee.K3.FIN.App.Core.BuildVoucher.BuildPolicy.BuildGLVoucherAction.DoAction()
在 Kingdee.BOS.Core.BusinessPolicyModel.BusinessPolicyEngine.Do(OperateOption context)
在 Kingdee.K3.FIN.App.Core.BuildVoucher.BuildVoucherEngine.DoEveryTemplate(VchSelectBookInfor book, VchSelectSourceBillInfor sourceBill, VCHTemplateInfor vchTemplate, BuildResultManager resultManager, Int32 logBootLevel)
在 Kingdee.K3.FIN.App.Core.BuildVoucher.BuildVoucherEngine.DoEverySourceBill(VchSelectBookInfor book, VchSelectSourceBillInfor sourceBill, Int32& iBill)
在 Kingdee.K3.FIN.App.Core.BuildVoucher.BuildVoucherEngine.BuildVoucher(BizVchMakeSchemeInfor buildVoucherScheme)
在 Kingdee.K3.FIN.App.Core.BuildVoucher.BuildVoucherService.BuildVoucher(Context ctx, BizVchMakeSchemeInfor buildVoucherScheme)
在 Kingdee.K3.FIN.GL.ServiceHelper.BuildVoucherServiceHelper.BuildVoucher(Context ctx, BizVchMakeSchemeInfor buildVoucherScheme)
在 Kingdee.K3.FIN.GL.Business.PlugIn.BuildVoucherServiceProgressPlugIn.GenerateVoucher()