当前账簿期间下，存在条生成事项分录异常会计事务，请到【生成事项分录异常

当前账簿期间下，存在条生成事项分录异常会计事务，请到【生成事项分录异常日志】查看明细并处理；" */ /* "生成事项分录异常!<br>请选择需要手工核销的单据<br>客户付款账户异常<br>查询内部组织异常信息：<br>请设置账龄方案详情信息。<br>银行账户权限校验异常<br>所需必要参数客户信息id/银行账户id不能为空！<br>上游删除单据时调用会计平台凭证及银行对账校验接口<br>回写委外订单金额失败<br>单据id为空！<br>企业账户异常<br>查询会计期间异常!<br>更新收款预占用信息为空！<br>请检查！<br>付款协议不存在!<br>该交易类型同步中 请稍后重试！<br>校验当前单据与接收方启用时间异常：<br>没有需要透传的数据<br>特征分配失败<br>付款协议的账期类型不合法!<br>调用规则异常<br>没有可以执行的数据直接结束<br>协同单据固定自定义项异常<br>当前单据日期小于接收方启用时间：<br>供应商收款账户异常

During the current accounting period, there are accounting transactions with abnormal generated event entries. Please go to the Generate Event Entry Exception Log to view the details and handle them Exception in generating event entries for '*//* '!<br>Please select the document that needs to be manually written off<br>Abnormal customer payment account<br>Query internal organizational exception information:<br>Please set the detailed information of the aging scheme.<br>Abnormal verification of bank account permissions<br>The required parameter customer information ID/bank account ID cannot be empty!<br>When deleting documents upstream, call the accounting platform voucher and bank reconciliation verification interface<br>Failed to write back the subcontracting order amount<br>The document ID is empty!<br>Abnormal enterprise account<br>Abnormal query of accounting period!<br>The updated collection pre occupancy information is empty!<br>Please check!<br>The payment agreement does not exist!<br>The transaction type is being synchronized. Please try again later!<br>Verify that the current document and the recipient's activation time are abnormal:<br>There is no data that needs to be transparently transmitted<br>Feature allocation failed<br>The payment agreement's payment period type is illegal!<br>Call rule exception<br>End without executable data<br>Collaboration document fixed UDF exception<br>The current document date is earlier than the recipient's activation time:<br>Supplier's payment account is abnormal

Under the current account book period, there are abnormal accounting transactions that generate event entries. Please go to the Abnormal Log of Generation Event Entries to check the details and handle them. "*/* " generated event entry is abnormal!<br> Please select the document to be written off manually.<br> Exception in customer payment account.<br> Query internal organization abnormal information:<br> Please set the details of aging scheme.<br> Exception in checking bank account authority.<br> The required parameter customer information id/ bank account id cannot be empty!<br> Call the accounting platform voucher and bank reconciliation verification interface when deleting documents upstream.<br> Failed to update subcontracting order amount.<br> Doc id is empty!<br> Abnormal enterprise account<br> Exception in querying accounting period!<br> Updating pre-occupied information of collection is blank!<br> Please check!<br> Payment agreement does not exist!<br> This transaction type is synchronized. Please try again later!<br> Exception in verifying the activation time between the current document and the receiver:<br> There is no data to be transmitted.<br> Feature assignment failed.<br> The account period type of payment agreement is illegal!<br> Exception in calling rule.<br> There is no executable data to end directly.<br> Exception in fixing UDF of collaboration document!<br> The current document date is earlier than the receiver's activation time:<br> Exception in supplier collection account.