DELETE FROM t_imic_initialscheme WHERE FID = 1807174444305620992;
INSERT INTO t_imic_initialscheme(FID,FISSYSPRESET,FMASTERID,FSTATUS,FDIMENSIONTYPE,FNUMBER,FUSEDIMENSION,FCREATETIME,FORGVIEWTYPEID,FMODIFIERID,FENABLE,FBIZAPP,FMODIFYTIME,FISALLUSE,FDEFAULTSTYLE,FCREATORID) VALUES (1807174444305620992,'1',1807174444305620992,'C','bos_org','AR_INIT_S','1',{ts'2018-8-8 18:08:08'},10,1,'1','/BBRH+122=39',{ts'2018-8-8 18:08:08'},'1','list',1);

DELETE FROM t_imic_initialscheme_l WHERE FPKID = '3O++SEKO3ZHK';
INSERT INTO t_imic_initialscheme_l(FID,FPKID,FLOCALEID,FDESCRIPTION,FNAME) VALUES (1807174444305620992,'3O++SEKO3ZHK','zh_CN',' ','应收初始化方案');
DELETE FROM t_imic_initialscheme_l WHERE FPKID = '3O++SEKO3ZHL';
INSERT INTO t_imic_initialscheme_l(FID,FPKID,FLOCALEID,FDESCRIPTION,FNAME) VALUES (1807174444305620992,'3O++SEKO3ZHL','zh_TW',' ','應收初始化方案');

DELETE FROM t_imic_itemgroup WHERE FENTRYID = 1817500879624887296;
INSERT INTO t_imic_itemgroup(FID,FENTRYID,FSEQ) VALUES (1807174444305620992,1817500879624887296,1);
DELETE FROM t_imic_itemgroup WHERE FENTRYID = 1817503815788682240;
INSERT INTO t_imic_itemgroup(FID,FENTRYID,FSEQ) VALUES (1807174444305620992,1817503815788682240,2);
DELETE FROM t_imic_itemgroup WHERE FENTRYID = 1817512906917435392;
INSERT INTO t_imic_itemgroup(FID,FENTRYID,FSEQ) VALUES (1807174444305620992,1817512906917435392,3);
DELETE FROM t_imic_itemgroup WHERE FENTRYID = 1817522334018329600;
INSERT INTO t_imic_itemgroup(FID,FENTRYID,FSEQ) VALUES (1807174444305620992,1817522334018329600,4);

DELETE FROM t_imic_itemgroup_l WHERE FPKID = '3P8G7TW/83J5';
INSERT INTO t_imic_itemgroup_l(FSTEPNAME,FPKID,FLOCALEID,FENTRYID) VALUES ('系统基础资料','3P8G7TW/83J5','zh_CN',1817500879624887296);
DELETE FROM t_imic_itemgroup_l WHERE FPKID = '3P8G7TW/83J6';
INSERT INTO t_imic_itemgroup_l(FSTEPNAME,FPKID,FLOCALEID,FENTRYID) VALUES ('係統基礎資料','3P8G7TW/83J6','zh_TW',1817500879624887296);
DELETE FROM t_imic_itemgroup_l WHERE FPKID = '3P8GS7A+83RH';
INSERT INTO t_imic_itemgroup_l(FSTEPNAME,FPKID,FLOCALEID,FENTRYID) VALUES ('应收基础配置','3P8GS7A+83RH','zh_CN',1817503815788682240);
DELETE FROM t_imic_itemgroup_l WHERE FPKID = '3P8GS7A+83RI';
INSERT INTO t_imic_itemgroup_l(FSTEPNAME,FPKID,FLOCALEID,FENTRYID) VALUES ('應收基礎配置','3P8GS7A+83RI','zh_TW',1817503815788682240);
DELETE FROM t_imic_itemgroup_l WHERE FPKID = '3P8IGFYI2BKE';
INSERT INTO t_imic_itemgroup_l(FSTEPNAME,FPKID,FLOCALEID,FENTRYID) VALUES ('数据准备','3P8IGFYI2BKE','zh_CN',1817512906917435392);
DELETE FROM t_imic_itemgroup_l WHERE FPKID = '3P8IGFYI2BKF';
INSERT INTO t_imic_itemgroup_l(FSTEPNAME,FPKID,FLOCALEID,FENTRYID) VALUES ('數據準備','3P8IGFYI2BKF','zh_TW',1817512906917435392);
DELETE FROM t_imic_itemgroup_l WHERE FPKID = '3P8K850T2JAQ';
INSERT INTO t_imic_itemgroup_l(FSTEPNAME,FPKID,FLOCALEID,FENTRYID) VALUES ('结束初始化','3P8K850T2JAQ','zh_CN',1817522334018329600);
DELETE FROM t_imic_itemgroup_l WHERE FPKID = '3P8K850T2JAR';
INSERT INTO t_imic_itemgroup_l(FSTEPNAME,FPKID,FLOCALEID,FENTRYID) VALUES ('結束初始化','3P8K850T2JAR','zh_TW',1817522334018329600);

DELETE FROM t_imic_initentry_items WHERE FDETAILID = 1817500879624886273;
INSERT INTO t_imic_initentry_items(FINITCONFIGURL,FDATAJUDGEBASISDESC_TAG,FITEMENABLED,FDATAJUDGEBASISDESC,FENTRYID,FINITITEM,FINITCONFIGDESCRIPTION,FDATAJUDGEBASIS,FDETAILID,FITEMNAME,FSEQ,FINITCONFIGMUSTSET,FPAGEPARAM) VALUES ('https://club.kdcloud.com/knowledge/specialDetail/223400141821339392?category=223400576065813248&id=237952770332802816&productLineId=29',' ','1',' ',1817500879624887296,'a86c9c130002f7ac','具有结算职能的客户',' ',1817500879624886273,'客户',2,'0',' ');
DELETE FROM t_imic_initentry_items WHERE FDETAILID = 1817500879624886276;
INSERT INTO t_imic_initentry_items(FINITCONFIGURL,FDATAJUDGEBASISDESC_TAG,FITEMENABLED,FDATAJUDGEBASISDESC,FENTRYID,FINITITEM,FINITCONFIGDESCRIPTION,FDATAJUDGEBASIS,FDETAILID,FITEMNAME,FSEQ,FINITCONFIGMUSTSET,FPAGEPARAM) VALUES ('https://vip.kingdee.com/article/72367644338519296?channel_level=%E9%87%91%E8%9D%B6%E4%BA%91%E7%A4%BE%E5%8C%BA%7C%E4%BA%A7%E5%93%81%E7%9B%AE%E5%BD%95%7C%E6%90%9C%E7%B4%A2&productLineId=2&isKnowledge=2',' ','1',' ',1817500879624887296,'c1e23733000000ac','用于区分业务流程，控制界面显示',' ',1817500879624886276,'单据类型',5,'0',' ');
DELETE FROM t_imic_initentry_items WHERE FDETAILID = 1817500879624886272;
INSERT INTO t_imic_initentry_items(FINITCONFIGURL,FDATAJUDGEBASISDESC_TAG,FITEMENABLED,FDATAJUDGEBASISDESC,FENTRYID,FINITITEM,FINITCONFIGDESCRIPTION,FDATAJUDGEBASIS,FDETAILID,FITEMNAME,FSEQ,FINITCONFIGMUSTSET,FPAGEPARAM) VALUES ('https://vip.kingdee.com/knowledge/specialDetail/253516241711591936?category=253517455208124416&id=254898574302400768&productLineId=29#16',' ','1',' ',1817500879624887296,'73f9bf0200001dac','具有核算组织职能的业务单元',' ',1817500879624886272,'结算组织',1,'1',' ');
DELETE FROM t_imic_initentry_items WHERE FDETAILID = 1817500879624886274;
INSERT INTO t_imic_initentry_items(FINITCONFIGURL,FDATAJUDGEBASISDESC_TAG,FITEMENABLED,FDATAJUDGEBASISDESC,FENTRYID,FINITITEM,FINITCONFIGDESCRIPTION,FDATAJUDGEBASIS,FDETAILID,FITEMNAME,FSEQ,FINITCONFIGMUSTSET,FPAGEPARAM) VALUES ('https://club.kdcloud.com/knowledge/specialDetail/223400141821339392?category=223400555782305280&id=236071634317484544&productLineId=29',' ','1',' ',1817500879624887296,'5fa3b2b40000a2ac','按应收业务维护物料，需关注物料的物料类型和业务属性',' ',1817500879624886274,'物料',3,'0',' ');
DELETE FROM t_imic_initentry_items WHERE FDETAILID = 1817500879624886275;
INSERT INTO t_imic_initentry_items(FINITCONFIGURL,FDATAJUDGEBASISDESC_TAG,FITEMENABLED,FDATAJUDGEBASISDESC,FENTRYID,FINITITEM,FINITCONFIGDESCRIPTION,FDATAJUDGEBASIS,FDETAILID,FITEMNAME,FSEQ,FINITCONFIGMUSTSET,FPAGEPARAM) VALUES ('https://vip.kingdee.com/article/229187165991923200?productLineId=29&isKnowledge=2',' ','1',' ',1817500879624887296,'V+BBP/8C7O6','适用销售费用暂估、销售费用应收确认，需关联应收单据',' ',1817500879624886275,'费用项目',4,'0',' ');
DELETE FROM t_imic_initentry_items WHERE FDETAILID = 1817500879624886277;
INSERT INTO t_imic_initentry_items(FINITCONFIGURL,FDATAJUDGEBASISDESC_TAG,FITEMENABLED,FDATAJUDGEBASISDESC,FENTRYID,FINITITEM,FINITCONFIGDESCRIPTION,FDATAJUDGEBASIS,FDETAILID,FITEMNAME,FSEQ,FINITCONFIGMUSTSET,FPAGEPARAM) VALUES ('https://vip.kingdee.com/article/382438660677326592?channel_level=%E9%87%91%E8%9D%B6%E4%BA%91%E7%A4%BE%E5%8C%BA%7C%E4%BA%A7%E5%93%81%E7%9B%AE%E5%BD%95%7C%E6%90%9C%E7%B4%A2&productLineId=29&isKnowledge=2',' ','1',' ',1817500879624887296,'7e737794000037ac','按实际业务选择，但必须与当前核算组织在总账主账簿中的本位币相同',' ',1817500879624886277,'币别',6,'0',' ');
DELETE FROM t_imic_initentry_items WHERE FDETAILID = 1817500879624886279;
INSERT INTO t_imic_initentry_items(FINITCONFIGURL,FDATAJUDGEBASISDESC_TAG,FITEMENABLED,FDATAJUDGEBASISDESC,FENTRYID,FINITITEM,FINITCONFIGDESCRIPTION,FDATAJUDGEBASIS,FDETAILID,FITEMNAME,FSEQ,FINITCONFIGMUSTSET,FPAGEPARAM) VALUES ('https://vip.kingdee.com/article/73447498840506880?channel_level=%E9%87%91%E8%9D%B6%E4%BA%91%E7%A4%BE%E5%8C%BA%7C%E4%BA%A7%E5%93%81%E7%9B%AE%E5%BD%95%7C%E6%90%9C%E7%B4%A2&productLineId=2&isKnowledge=2',' ','1',' ',1817500879624887296,'e9ad1c00000001ac','维护应收业务涉及的会计科目',' ',1817500879624886279,'会计科目',8,'0',' ');
DELETE FROM t_imic_initentry_items WHERE FDETAILID = 1817500879624886280;
INSERT INTO t_imic_initentry_items(FINITCONFIGURL,FDATAJUDGEBASISDESC_TAG,FITEMENABLED,FDATAJUDGEBASISDESC,FENTRYID,FINITITEM,FINITCONFIGDESCRIPTION,FDATAJUDGEBASIS,FDETAILID,FITEMNAME,FSEQ,FINITCONFIGMUSTSET,FPAGEPARAM) VALUES ('https://vip.kingdee.com/article/243672238795674112?productLineId=2&isKnowledge=2',' ','1',' ',1817500879624887296,'S/+XAIT7FD=','维护往来科目挂的辅助账类型',' ',1817500879624886280,'核算维度',9,'0',' ');
DELETE FROM t_imic_initentry_items WHERE FDETAILID = 1817500879624886278;
INSERT INTO t_imic_initentry_items(FINITCONFIGURL,FDATAJUDGEBASISDESC_TAG,FITEMENABLED,FDATAJUDGEBASISDESC,FENTRYID,FINITITEM,FINITCONFIGDESCRIPTION,FDATAJUDGEBASIS,FDETAILID,FITEMNAME,FSEQ,FINITCONFIGMUSTSET,FPAGEPARAM) VALUES ('https://vip.kingdee.com/article/225651074034411008?productLineId=2&isKnowledge=2',' ','1',' ',1817500879624887296,'d0cae169000000ac','应收使用的会计期间类型必须与当前核算组织总账主账簿的期间类型相同',' ',1817500879624886278,'会计期间',7,'0',' ');
DELETE FROM t_imic_initentry_items WHERE FDETAILID = 1817503815788681216;
INSERT INTO t_imic_initentry_items(FINITCONFIGURL,FDATAJUDGEBASISDESC_TAG,FITEMENABLED,FDATAJUDGEBASISDESC,FENTRYID,FINITITEM,FINITCONFIGDESCRIPTION,FDATAJUDGEBASIS,FDETAILID,FITEMNAME,FSEQ,FINITCONFIGMUSTSET,FPAGEPARAM) VALUES ('https://vip.kingdee.com/article/245239066252822528?productLineId=29&isKnowledge=2',' ','1',' ',1817503815788682240,'/S5R9WXIY1KW','基于不同日期基准，计算财务应收到期日',' ',1817503815788681216,'收款条件',1,'0',' ');
DELETE FROM t_imic_initentry_items WHERE FDETAILID = 1817503815788681217;
INSERT INTO t_imic_initentry_items(FINITCONFIGURL,FDATAJUDGEBASISDESC_TAG,FITEMENABLED,FDATAJUDGEBASISDESC,FENTRYID,FINITITEM,FINITCONFIGDESCRIPTION,FDATAJUDGEBASIS,FDETAILID,FITEMNAME,FSEQ,FINITCONFIGMUSTSET,FPAGEPARAM) VALUES ('https://vip.kingdee.com/article/247784296084002048?productLineId=2&isKnowledge=2',' ','1',' ',1817503815788682240,'/J6LNUPJEU0P','区分应收业务分类，通过是否金额基准控制暂估冲回',' ',1817503815788681217,'款项性质',2,'0',' ');
DELETE FROM t_imic_initentry_items WHERE FDETAILID = 1817503815788681218;
INSERT INTO t_imic_initentry_items(FINITCONFIGURL,FDATAJUDGEBASISDESC_TAG,FITEMENABLED,FDATAJUDGEBASISDESC,FENTRYID,FINITITEM,FINITCONFIGDESCRIPTION,FDATAJUDGEBASIS,FDETAILID,FITEMNAME,FSEQ,FINITCONFIGMUSTSET,FPAGEPARAM) VALUES ('https://vip.kingdee.com/article/511903128522975744',' ','1',' ',1817503815788682240,'2=H7SAAB/MOK','设置应收账龄表的账龄分组',' ',1817503815788681218,'账龄分组设置',3,'0',' ');
DELETE FROM t_imic_initentry_items WHERE FDETAILID = 1817503815788681219;
INSERT INTO t_imic_initentry_items(FINITCONFIGURL,FDATAJUDGEBASISDESC_TAG,FITEMENABLED,FDATAJUDGEBASISDESC,FENTRYID,FINITITEM,FINITCONFIGDESCRIPTION,FDATAJUDGEBASIS,FDETAILID,FITEMNAME,FSEQ,FINITCONFIGMUSTSET,FPAGEPARAM) VALUES ('https://vip.kingdee.com/article/50693999576506881?productLineId=2&isKnowledge=2',' ','1',' ',1817503815788682240,'3034ae12000000ac','设置收款单是否参与应收结算',' ',1817503815788681219,'收款类型',4,'0',' ');
DELETE FROM t_imic_initentry_items WHERE FDETAILID = 1817503815788681220;
INSERT INTO t_imic_initentry_items(FINITCONFIGURL,FDATAJUDGEBASISDESC_TAG,FITEMENABLED,FDATAJUDGEBASISDESC,FENTRYID,FINITITEM,FINITCONFIGDESCRIPTION,FDATAJUDGEBASIS,FDETAILID,FITEMNAME,FSEQ,FINITCONFIGMUSTSET,FPAGEPARAM) VALUES ('https://vip.kingdee.com/article/511920553641412608',' ','1',' ',1817503815788682240,'/BPU3DFLQ0VF','设置组织业务主币别、汇率表、期间类型和启用期间',' ',1817503815788681220,'初始化设置',5,'1',' ');
DELETE FROM t_imic_initentry_items WHERE FDETAILID = 1817503815788681221;
INSERT INTO t_imic_initentry_items(FINITCONFIGURL,FDATAJUDGEBASISDESC_TAG,FITEMENABLED,FDATAJUDGEBASISDESC,FENTRYID,FINITITEM,FINITCONFIGDESCRIPTION,FDATAJUDGEBASIS,FDETAILID,FITEMNAME,FSEQ,FINITCONFIGMUSTSET,FPAGEPARAM) VALUES ('https://vip.kingdee.com/article/511913828863477760',' ','1',' ',1817503815788682240,'W445GRN8N60','根据业务场景配置系统参数',' ',1817503815788681221,'系统参数',6,'0',' ');
DELETE FROM t_imic_initentry_items WHERE FDETAILID = 1817512906917436420;
INSERT INTO t_imic_initentry_items(FINITCONFIGURL,FDATAJUDGEBASISDESC_TAG,FITEMENABLED,FDATAJUDGEBASISDESC,FENTRYID,FINITITEM,FINITCONFIGDESCRIPTION,FDATAJUDGEBASIS,FDETAILID,FITEMNAME,FSEQ,FINITCONFIGMUSTSET,FPAGEPARAM) VALUES ('https://vip.kingdee.com/article/159619474285963520?productLineId=2&isKnowledge=2',' ','1',' ',1817512906917435392,'1ZCPR4X19J0L','维护业务系统和总账凭证对账方式',' ',1817512906917436420,'对账方案',5,'0',' ');
DELETE FROM t_imic_initentry_items WHERE FDETAILID = 1817521640137840640;
INSERT INTO t_imic_initentry_items(FINITCONFIGURL,FDATAJUDGEBASISDESC_TAG,FITEMENABLED,FDATAJUDGEBASISDESC,FENTRYID,FINITITEM,FINITCONFIGDESCRIPTION,FDATAJUDGEBASIS,FDETAILID,FITEMNAME,FSEQ,FINITCONFIGMUSTSET,FPAGEPARAM) VALUES ('https://vip.kingdee.com/knowledge/specialDetail/223869131631163136?category=223872634210252032&id=245184761927717376&productLineId=2',' ','1',' ',1817512906917435392,'01DPPLJQ7A+H','维护已出库但尚未开票的暂估应收业务',' ',1817521640137840640,'期初暂估应收',1,'0','{"parametertype":" ","appid":"","paramsentry":"{\"isPeriod\":\"true\"}","caption":"期初暂估应收","opentype":"MainNewTabPage"}');
DELETE FROM t_imic_initentry_items WHERE FDETAILID = 1817512906917436419;
INSERT INTO t_imic_initentry_items(FINITCONFIGURL,FDATAJUDGEBASISDESC_TAG,FITEMENABLED,FDATAJUDGEBASISDESC,FENTRYID,FINITITEM,FINITCONFIGDESCRIPTION,FDATAJUDGEBASIS,FDETAILID,FITEMNAME,FSEQ,FINITCONFIGMUSTSET,FPAGEPARAM) VALUES ('https://vip.kingdee.com/article/354593777341824256?productLineId=2&isKnowledge=2',' ','1',' ',1817512906917435392,'2=H21C3F1Z3U','维护企业的坏账准备提取规则',' ',1817512906917436419,'坏账计提方案',4,'0',' ');
DELETE FROM t_imic_initentry_items WHERE FDETAILID = 1817512906917436417;
INSERT INTO t_imic_initentry_items(FINITCONFIGURL,FDATAJUDGEBASISDESC_TAG,FITEMENABLED,FDATAJUDGEBASISDESC,FENTRYID,FINITITEM,FINITCONFIGDESCRIPTION,FDATAJUDGEBASIS,FDETAILID,FITEMNAME,FSEQ,FINITCONFIGMUSTSET,FPAGEPARAM) VALUES ('https://vip.kingdee.com/knowledge/specialDetail/223869131631163136?category=223872667009709312&id=245194648774789120&productLineId=2',' ','1',' ',1817512906917435392,'/BFWSPAO6/SQ','维护已开票但尚未收款的财务应付业务',' ',1817512906917436417,'期初财务应收',2,'0','{"parametertype":" ","appid":"","paramsentry":"{\"isPeriod\":\"true\"}","caption":"期初财务应收","opentype":"MainNewTabPage"}');
DELETE FROM t_imic_initentry_items WHERE FDETAILID = 1817512906917436418;
INSERT INTO t_imic_initentry_items(FINITCONFIGURL,FDATAJUDGEBASISDESC_TAG,FITEMENABLED,FDATAJUDGEBASISDESC,FENTRYID,FINITITEM,FINITCONFIGDESCRIPTION,FDATAJUDGEBASIS,FDETAILID,FITEMNAME,FSEQ,FINITCONFIGMUSTSET,FPAGEPARAM) VALUES ('https://vip.kingdee.com/knowledge/specialDetail/223869131631163136?category=223872687679534848&id=245209622137488640&productLineId=2',' ','1',' ',1817512906917435392,'/BP7/ZV7H/3N','维护尚未和应收结算的预付款业务',' ',1817512906917436418,'期初预收单',3,'0',' ');
DELETE FROM t_imic_initentry_items WHERE FDETAILID = 1817522334018328576;
INSERT INTO t_imic_initentry_items(FINITCONFIGURL,FDATAJUDGEBASISDESC_TAG,FITEMENABLED,FDATAJUDGEBASISDESC,FENTRYID,FINITITEM,FINITCONFIGDESCRIPTION,FDATAJUDGEBASIS,FDETAILID,FITEMNAME,FSEQ,FINITCONFIGMUSTSET,FPAGEPARAM) VALUES (' ',' ','1',' ',1817522334018329600,'/BPU3DFLQ0VF','完成结算组织的初始化',' ',1817522334018328576,'结束初始化',1,'1',' ');

DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3P8G7TW/8479';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('具有结算职能的客户','3P8G7TW/8479',1817500879624886273,'zh_CN','客户');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3P8G7TW/847=';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('具有結算職能的客戶','3P8G7TW/847=',1817500879624886273,'zh_TW','客戶');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3P8G7TW/847E';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('用于区分业务流程，控制界面显示','3P8G7TW/847E',1817500879624886276,'zh_CN','单据类型');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3P8G7TW/847F';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('用於區分業務流程，控製界麵顯示','3P8G7TW/847F',1817500879624886276,'zh_TW','單據類型');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3P8G7TW/8477';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('具有核算组织职能的业务单元','3P8G7TW/8477',1817500879624886272,'zh_CN','结算组织');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3P8G7TW/8478';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('具有核算組織職能的業務單元','3P8G7TW/8478',1817500879624886272,'zh_TW','結算組織');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3P8G7TW/847A';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('按应收业务维护物料，需关注物料的物料类型和业务属性','3P8G7TW/847A',1817500879624886274,'zh_CN','物料');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3P8G7TW/847B';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('按應收業務維護物料，需關注物料的物料類型和業務屬性','3P8G7TW/847B',1817500879624886274,'zh_TW','物料');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3P8G7TW/847C';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('适用销售费用暂估、销售费用应收确认，需关联应收单据','3P8G7TW/847C',1817500879624886275,'zh_CN','费用项目');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3P8G7TW/847D';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('適用銷售費用暫估、銷售費用應收確認，需關聯應收單據','3P8G7TW/847D',1817500879624886275,'zh_TW','費用項目');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3P8G7TW/847G';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('按实际业务选择，但必须与当前核算组织在总账主账簿中的本位币相同','3P8G7TW/847G',1817500879624886277,'zh_CN','币别');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3P8G7TW/847H';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('按實際業務選擇，但必須與當前核算組織在總賬主賬簿中的本位幣相同','3P8G7TW/847H',1817500879624886277,'zh_TW','幣別');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3P8G7TW/847K';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('维护应收业务涉及的会计科目','3P8G7TW/847K',1817500879624886279,'zh_CN','会计科目');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3P8G7TW/847L';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('維護應收業務涉及的會計科目','3P8G7TW/847L',1817500879624886279,'zh_TW','會計科目');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3P8G7TW/847M';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('维护往来科目挂的辅助账类型','3P8G7TW/847M',1817500879624886280,'zh_CN','核算维度');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3P8G7TW/847N';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('維護往來科目掛的輔助賬類型','3P8G7TW/847N',1817500879624886280,'zh_TW','核算維度');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3P8G7TW/847I';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('应收使用的会计期间类型必须与当前核算组织总账主账簿的期间类型相同','3P8G7TW/847I',1817500879624886278,'zh_CN','会计期间');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3P8G7TW/847J';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('應收使用的會計期間類型必須與當前核算組織總賬主賬簿的期間類型相同','3P8G7TW/847J',1817500879624886278,'zh_TW','會計期間');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3P8GS7A+84EM';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('基于不同日期基准，计算财务应收到期日','3P8GS7A+84EM',1817503815788681216,'zh_CN','收款条件');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3P8GS7A+84EN';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('基於不同日期基準，計算財務應收到期日','3P8GS7A+84EN',1817503815788681216,'zh_TW','收款條件');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3P8GS7A+84EO';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('区分应收业务分类，通过是否金额基准控制暂估冲回','3P8GS7A+84EO',1817503815788681217,'zh_CN','款项性质');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3P8GS7A+84EP';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('區分應收業務分類，通過是否金額基準控製暫估衝回','3P8GS7A+84EP',1817503815788681217,'zh_TW','款項性質');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3P8GS7A+84EQ';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('设置应收账龄表的账龄分组','3P8GS7A+84EQ',1817503815788681218,'zh_CN','账龄分组设置');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3P8GS7A+84ER';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('設置應收賬齡表的賬齡分組','3P8GS7A+84ER',1817503815788681218,'zh_TW','賬齡分組設置');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3P8GS7A+84ES';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('设置收款单是否参与应收结算','3P8GS7A+84ES',1817503815788681219,'zh_CN','收款类型');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3P8GS7A+84ET';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('設置收款單是否參與應收結算','3P8GS7A+84ET',1817503815788681219,'zh_TW','收款類型');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3P8GS7A+84EU';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('设置组织业务主币别、汇率表、期间类型和启用期间','3P8GS7A+84EU',1817503815788681220,'zh_CN','初始化设置');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3P8GS7A+84EV';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('設置組織業務主幣別、彙率表、期間類型和啟用期間','3P8GS7A+84EV',1817503815788681220,'zh_TW','初始化設置');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3P8GS7A+84EW';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('根据业务场景配置系统参数','3P8GS7A+84EW',1817503815788681221,'zh_CN','系统参数');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3P8GS7A+84EX';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('根據業務場景配置係統參數','3P8GS7A+84EX',1817503815788681221,'zh_TW','係統參數');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3P8IGFYI2AX9';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('维护业务系统和总账凭证对账方式','3P8IGFYI2AX9',1817512906917436420,'zh_CN','对账方案');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3P8IGFYI2AX=';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('維護業務係統和總賬憑證對賬方式','3P8IGFYI2AX=',1817512906917436420,'zh_TW','對賬方案');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3P8K32V5PTP+';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('维护已出库但尚未开票的暂估应收业务','3P8K32V5PTP+',1817521640137840640,'zh_CN','期初暂估应收');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3P8K32V5PTP/';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('維護已出庫但尚未開票的暫估應收業務','3P8K32V5PTP/',1817521640137840640,'zh_TW','期初暫估應收');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3P8IGFYI2AX7';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('维护企业的坏账准备提取规则','3P8IGFYI2AX7',1817512906917436419,'zh_CN','坏账计提方案');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3P8IGFYI2AX8';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('維護企業的壞賬準備提取規則','3P8IGFYI2AX8',1817512906917436419,'zh_TW','壞賬計提方案');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3P8IGFYI2AX3';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('维护已开票但尚未收款的财务应收业务','3P8IGFYI2AX3',1817512906917436417,'zh_CN','期初财务应收');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3P8IGFYI2AX4';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('維護已開票但尚未收款的財務應收業務','3P8IGFYI2AX4',1817512906917436417,'zh_TW','期初財務應收');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3P8IGFYI2AX5';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('维护尚未和应收结算的预收款业务','3P8IGFYI2AX5',1817512906917436418,'zh_CN','期初预收单');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3P8IGFYI2AX6';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('維護尚未和應收結算的預收款業務','3P8IGFYI2AX6',1817512906917436418,'zh_TW','期初預收單');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3P8K850T2K/+';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('完成结算组织的初始化','3P8K850T2K/+',1817522334018328576,'zh_CN','结束初始化');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3P8K850T2K//';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('完成結算組織的初始化','3P8K850T2K//',1817522334018328576,'zh_TW','結束初始化');
