专业版12.2固定资产模块计提折旧 提示：凭证借贷不平衡，...

专业版12.2固定资产模块计提折旧 提示：凭证借贷不平衡，跟踪数据库后台发现exec sp_executesql N'INSERT INTO t_Voucher (FDate,FTransDate,FYear,FPeriod,FGroupID,FNumber,FReference,FExplanation,FAttachments,FEntryCount,FDebitTotal,FCreditTotal,FInternalInd,FChecked,FPosted,FPreparerID,FCheckerID,FPosterID,FCashierID,FHandler,FObjectName,FParameter,FSerialNum,FTranType,FOwnerGroupID) VALUES (@P1,@P2,@P3,@P4,@P5,@P6,@P7,@P8,@P9,@P10,@P11,@P12,@P13,@P14,@P15,@P16,@P17,@P18,@P19,@P20,@P21,@P22,@P23,@P24,@P25)', N'@P1 datetime,@P2 datetime,@P3 int,@P4 int,@P5 int,@P6 int,@P7 varchar(255),@P8 varchar(255),@P9 int,@P10 int,@P11 money,@P12 money,@P13 varchar(10),@P14 bit,@P15 bit,@P16 smallint,@P17 smallint,@P18 smallint,@P19 smallint,@P20 varchar(50),@P21 varchar(100),@P22 varchar(100),@P23 int,@P24 int,@P25 smallint', '05 25 2015 12:00:00:000AM', '05 25 2015 12:00:00:000AM', 2015, 5, 1, 129, '固定资产折旧', '结转折旧费用', 0, 77, $479535.9800, $479536.0100, 'Fa', 0, 0, 16394, -1, -1, -1, NULL, 'FA', 'Depr', 11516649, 20202, 1

借方数字 跟贷方数字 $479535.9800, $479536.0100 差3分钱，无法查找原因，请求帮忙看看，另外求解$479535.9800是如何计算出来的，$479536.0100倒是可以跟踪到 --计算部门分摊 select sum(Round(t2.FDepr * t1.FRate ,2) )
from t_FABalDept t1
inner join #FACard t2 on t1.FBalID = t2.FBalID
Where t1.FItemclsId <> 0 And t1.FItemID <> 0