--初始化方案
DELETE FROM t_imic_initialscheme WHERE FID = 1828465390678939648;

DELETE FROM t_imic_initialscheme_l WHERE FPKID = '3QL+X0KIBU2J';
DELETE FROM t_imic_initialscheme_l WHERE FPKID = '3QL+X0KIBU2I';

DELETE FROM t_imic_itemgroup WHERE FENTRYID = 1828465393229324288;
DELETE FROM t_imic_itemgroup WHERE FENTRYID = 1828465393229324289;
DELETE FROM t_imic_itemgroup WHERE FENTRYID = 1828465393229324290;
DELETE FROM t_imic_itemgroup WHERE FENTRYID = 1828465393229324291;

DELETE FROM t_imic_itemgroup_l WHERE FPKID = '3QL+X0KIBU3G';
DELETE FROM t_imic_itemgroup_l WHERE FPKID = '3QL+X0KIBU3H';
DELETE FROM t_imic_itemgroup_l WHERE FPKID = '3QL+X0KIBU3I';
DELETE FROM t_imic_itemgroup_l WHERE FPKID = '3QL+X0KIBU3J';
DELETE FROM t_imic_itemgroup_l WHERE FPKID = '3QL+X0KIBU3K';
DELETE FROM t_imic_itemgroup_l WHERE FPKID = '3QL+X0KIBU3L';
DELETE FROM t_imic_itemgroup_l WHERE FPKID = '3QL+X0KIBU3M';
DELETE FROM t_imic_itemgroup_l WHERE FPKID = '3QL+X0KIBU3N';

DELETE FROM t_imic_initentry_items WHERE FENTRYID = 1828465393229324288;
DELETE FROM t_imic_initentry_items WHERE FENTRYID = 1828465393229324289;
DELETE FROM t_imic_initentry_items WHERE FENTRYID = 1828465393229324290;
DELETE FROM t_imic_initentry_items WHERE FENTRYID = 1828465393229324291;

DELETE FROM t_imic_initentry_items_l WHERE FDETAILID = 1828465393229076482;
DELETE FROM t_imic_initentry_items_l WHERE FDETAILID = 1828465393229076483;
DELETE FROM t_imic_initentry_items_l WHERE FDETAILID = 1828465393229076484;
DELETE FROM t_imic_initentry_items_l WHERE FDETAILID = 1828465393229076485;
DELETE FROM t_imic_initentry_items_l WHERE FDETAILID = 1828465393229076486;
DELETE FROM t_imic_initentry_items_l WHERE FDETAILID = 1828465393229076487;
DELETE FROM t_imic_initentry_items_l WHERE FDETAILID = 1828465393229076488;
DELETE FROM t_imic_initentry_items_l WHERE FDETAILID = 1828465393229076489;
DELETE FROM t_imic_initentry_items_l WHERE FDETAILID = 1828465393229076490;
DELETE FROM t_imic_initentry_items_l WHERE FDETAILID = 1828465393229076491;
DELETE FROM t_imic_initentry_items_l WHERE FDETAILID = 1828465393229076492;
DELETE FROM t_imic_initentry_items_l WHERE FDETAILID = 1828465393229076493;
DELETE FROM t_imic_initentry_items_l WHERE FDETAILID = 1828465393229076494;
DELETE FROM t_imic_initentry_items_l WHERE FDETAILID = 1828465393229076495;
DELETE FROM t_imic_initentry_items_l WHERE FDETAILID = 1828465393229076496;
DELETE FROM t_imic_initentry_items_l WHERE FDETAILID = 1828465393229076497;
DELETE FROM t_imic_initentry_items_l WHERE FDETAILID = 1828465393229076498;
DELETE FROM t_imic_initentry_items_l WHERE FDETAILID = 1828465393229076499;
DELETE FROM t_imic_initentry_items_l WHERE FDETAILID = 1828465393229076500;
DELETE FROM t_imic_initentry_items_l WHERE FDETAILID = 1828465393229076501;
DELETE FROM t_imic_initentry_items_l WHERE FDETAILID = 1828465393229076502;
DELETE FROM t_imic_initentry_items_l WHERE FDETAILID = 1828465393229076503;
DELETE FROM t_imic_initentry_items_l WHERE FDETAILID = 1828465393229076504;
DELETE FROM t_imic_initentry_items_l WHERE FDETAILID = 1828465393229076505;
DELETE FROM t_imic_initentry_items_l WHERE FDETAILID = 1828465393229076506;
DELETE FROM t_imic_initentry_items_l WHERE FDETAILID = 1828465393229076507;
DELETE FROM t_imic_initentry_items_l WHERE FDETAILID = 1828465393229076508;
DELETE FROM t_imic_initentry_items_l WHERE FDETAILID = 1828465393229076509;
DELETE FROM t_imic_initentry_items_l WHERE FDETAILID = 1828465393229076510;
DELETE FROM t_imic_initentry_items_l WHERE FDETAILID = 1828465393229076511;
DELETE FROM t_imic_initentry_items_l WHERE FDETAILID = 1828465393229076512;
DELETE FROM t_imic_initentry_items_l WHERE FDETAILID = 1828465393229076513;
DELETE FROM t_imic_initentry_items_l WHERE FDETAILID = 1828465393229076514;
DELETE FROM t_imic_initentry_items_l WHERE FDETAILID = 1828465393229076515;
DELETE FROM t_imic_initentry_items_l WHERE FDETAILID = 1828465393229076516;
--初始化方案
DELETE FROM t_imic_initialscheme WHERE FID = 1844992747753179136;
INSERT INTO t_imic_initialscheme(FID,FISSYSPRESET,FMASTERID,FSTATUS,FDIMENSIONTYPE,FNUMBER,FUSEDIMENSION,FCREATETIME,FORGVIEWTYPEID,FMODIFIERID,FENABLE,FBIZAPP,FMODIFYTIME,FISALLUSE,FDEFAULTSTYLE,FCREATORID) VALUES (1844992747753179136,'1',1844992747753179136,'C','bos_org','FA_INIT_S','1',{ts'2018-08-08  18:08:08'},10,1,'1','83bfebc800001aac',{ts'2018-08-08  18:08:08'},'1','list',1);

DELETE FROM t_imic_initialscheme_l WHERE FPKID = '3T25I5BA6VF9';
INSERT INTO t_imic_initialscheme_l(FID,FPKID,FLOCALEID,FDESCRIPTION,FNAME) VALUES (1844992747753179136,'3T25I5BA6VF9','zh_CN',' ','固定资产初始化方案');
DELETE FROM t_imic_initialscheme_l WHERE FPKID = '3T25I5BA6VF7';
INSERT INTO t_imic_initialscheme_l(FID,FPKID,FLOCALEID,FDESCRIPTION,FNAME) VALUES (1844992747753179136,'3T25I5BA6VF7','zh_TW',' ','固定資產初始化方案');

DELETE FROM t_imic_itemgroup WHERE FENTRYID = 1844992748080334848;
INSERT INTO t_imic_itemgroup(FID,FENTRYID,FSEQ) VALUES (1844992747753179136,1844992748080334848,1);
DELETE FROM t_imic_itemgroup WHERE FENTRYID = 1844992748080334849;
INSERT INTO t_imic_itemgroup(FID,FENTRYID,FSEQ) VALUES (1844992747753179136,1844992748080334849,2);
DELETE FROM t_imic_itemgroup WHERE FENTRYID = 1844992748080334850;
INSERT INTO t_imic_itemgroup(FID,FENTRYID,FSEQ) VALUES (1844992747753179136,1844992748080334850,3);
DELETE FROM t_imic_itemgroup WHERE FENTRYID = 1844992748080334851;
INSERT INTO t_imic_itemgroup(FID,FENTRYID,FSEQ) VALUES (1844992747753179136,1844992748080334851,4);

DELETE FROM t_imic_itemgroup_l WHERE FPKID = '3T25I5BA6VF=';
INSERT INTO t_imic_itemgroup_l(FSTEPNAME,FPKID,FLOCALEID,FENTRYID) VALUES ('初始化公共基礎資料','3T25I5BA6VF=','zh_TW',1844992748080334848);
DELETE FROM t_imic_itemgroup_l WHERE FPKID = '3T25I5BA6VFB';
INSERT INTO t_imic_itemgroup_l(FSTEPNAME,FPKID,FLOCALEID,FENTRYID) VALUES ('初始化公共基础资料','3T25I5BA6VFB','zh_CN',1844992748080334848);
DELETE FROM t_imic_itemgroup_l WHERE FPKID = '3T25I5BA6VFC';
INSERT INTO t_imic_itemgroup_l(FSTEPNAME,FPKID,FLOCALEID,FENTRYID) VALUES ('初始化財務雲基礎資料','3T25I5BA6VFC','zh_TW',1844992748080334849);
DELETE FROM t_imic_itemgroup_l WHERE FPKID = '3T25I5BA6VFE';
INSERT INTO t_imic_itemgroup_l(FSTEPNAME,FPKID,FLOCALEID,FENTRYID) VALUES ('初始化财务云基础资料','3T25I5BA6VFE','zh_CN',1844992748080334849);
DELETE FROM t_imic_itemgroup_l WHERE FPKID = '3T25I5BA6VFF';
INSERT INTO t_imic_itemgroup_l(FSTEPNAME,FPKID,FLOCALEID,FENTRYID) VALUES ('初始化固定資產資料','3T25I5BA6VFF','zh_TW',1844992748080334850);
DELETE FROM t_imic_itemgroup_l WHERE FPKID = '3T25I5BA6VFH';
INSERT INTO t_imic_itemgroup_l(FSTEPNAME,FPKID,FLOCALEID,FENTRYID) VALUES ('初始化固定资产资料','3T25I5BA6VFH','zh_CN',1844992748080334850);
DELETE FROM t_imic_itemgroup_l WHERE FPKID = '3T25I5BA6VFI';
INSERT INTO t_imic_itemgroup_l(FSTEPNAME,FPKID,FLOCALEID,FENTRYID) VALUES ('初始化單據','3T25I5BA6VFI','zh_TW',1844992748080334851);
DELETE FROM t_imic_itemgroup_l WHERE FPKID = '3T25I5BA6VFK';
INSERT INTO t_imic_itemgroup_l(FSTEPNAME,FPKID,FLOCALEID,FENTRYID) VALUES ('初始化单据','3T25I5BA6VFK','zh_CN',1844992748080334851);

DELETE FROM t_imic_initentry_items WHERE FDETAILID = 1844992748080458754;
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',' ','1',' ',1844992748080334848,'73f9bf0200001dac','职能类型配置为核算组织和资产组织。',' ',1844992748080458754,'业务单元',1,'1','{"parametertype":"ListShowParameter","appid":"","paramsentry":"{\"formId\":\"bos_orgunitview\",\"billFormId\":\"bos_org\"}","caption":"业务单元","opentype":"MainNewTabPage"}');
DELETE FROM t_imic_initentry_items WHERE FDETAILID = 1844992748080458755;
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/253830478061916416?category=253830775958163712&id=239040999685536768&productLineId=29',' ','1',' ',1844992748080334848,'/PE5DX7I12SY','采用业务视图默认方案。核算主体默认视图方案的末级组织才可创建资产账簿，资产业务视图默认方案的末级组织才可创建资产卡片。',' ',1844992748080458755,'业务管理视图',2,'0','{"parametertype":"BaseShowParameter","appid":"","paramsentry":" ","opentype":"MainNewTabPage"}');
DELETE FROM t_imic_initentry_items WHERE FDETAILID = 1844992748080458756;
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/253830478061916416?category=253831026878206208&id=256143511979317248&productLineId=29',' ','1',' ',1844992748080334848,'/OFTRVHYKNNN','配置资产模块基础数据（资产类别、使用状态、存放地点、增减方式等）的控制策略。',' ',1844992748080458756,'基础数据管控策略',3,'0','{"parametertype":"FormShowParameter","appid":"","paramsentry":" ","opentype":"MainNewTabPage"}');
DELETE FROM t_imic_initentry_items WHERE FDETAILID = 1844992748080458757;
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/243332834843258880?category=243423908937224704&id=266570207572380416&productLineId=2',' ','1',' ',1844992748080334848,'353UA9E=QCWN','配置固定资产、租赁资产等相关参数。',' ',1844992748080458757,'系统参数',4,'0','{"parametertype":"FormShowParameter","appid":"","paramsentry":" ","opentype":"MainNewTabPage"}');
DELETE FROM t_imic_initentry_items WHERE FDETAILID = 1844992748080458758;
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/225659499216741632?category=225660376094713344&id=223755974442328064&productLineId=29',' ','1',' ',1844992748080334848,'d5f40ab800009dac','根据定义好的编码规则自动生成卡片编号、资产编码和条码、资产业务单据编号。',' ',1844992748080458758,'编码规则',5,'0','{"parametertype":"ListShowParameter","appid":"","paramsentry":"{\"formId\":\"bos_coderule_list\",\"billFormId\":\"bos_coderule\"}","opentype":"MainNewTabPage"}');
DELETE FROM t_imic_initentry_items WHERE FDETAILID = 1844992748080458759;
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/241164705052806912?category=315451244930091008&id=239044760198463488&productLineId=29',' ','1',' ',1844992748080334848,'e8baac5b000001ac','配置资产单据与其他业务单据间的转换关系。',' ',1844992748080458759,'转换规则',6,'0','{"parametertype":"ListShowParameter","appid":"","paramsentry":" ","opentype":"MainNewTabPage"}');
DELETE FROM t_imic_initentry_items WHERE FDETAILID = 1844992748080458760;
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/221560356660228352?category=240926383038120704&id=231360048146790400&productLineId=29',' ','1',' ',1844992748080334848,'acbe05ca000001ac','按需配置资产实物管理及人人资产单据审批流，日常核算的单据不推荐设置审批流。',' ',1844992748080458760,'流程设计',7,'0','{"parametertype":"ListShowParameter","appid":"","paramsentry":"{\"formId\":\"wf_modeltreelist\",\"billFormId\":\"wf_model\",\"multiSelect\":\"true\"}","opentype":"MainNewTabPage"}');
DELETE FROM t_imic_initentry_items WHERE FDETAILID = 1844992748080458761;
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/243077467127695360?category=243086428492481792&id=225651074051188224&productLineId=2',' ','1',' ',1844992748080334849,'d0cae169000000ac','参考总账初始化。',' ',1844992748080458761,'会计期间',1,'0','{"parametertype":"ListShowParameter","appid":"","paramsentry":" ","opentype":"MainNewTabPage"}');
DELETE FROM t_imic_initentry_items WHERE FDETAILID = 1844992748080458762;
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/243077467127695360?category=243086428492481792&id=73447499142186496&productLineId=2',' ','1',' ',1844992748080334849,'e9ad1c00000001ac','配置资产相关的会计科目。',' ',1844992748080458762,'会计科目',2,'0','{"parametertype":"ListShowParameter","appid":"","paramsentry":"{\"formId\":\"bos_treelist\",\"billFormId\":\"bd_accountview\"}","opentype":"MainNewTabPage"}');
DELETE FROM t_imic_initentry_items WHERE FDETAILID = 1844992748080458763;
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/243077467127695360?category=243086428492481792&id=225652151618667008&productLineId=2',' ','1',' ',1844992748080334849,'c586012000002dac','参考总账初始化。',' ',1844992748080458763,'账簿类型',3,'0','{"parametertype":"ListShowParameter","appid":"","paramsentry":" ","opentype":"MainNewTabPage"}');
DELETE FROM t_imic_initentry_items WHERE FDETAILID = 1844992748080458764;
INSERT INTO t_imic_initentry_items(FINITCONFIGURL,FDATAJUDGEBASISDESC_TAG,FITEMENABLED,FDATAJUDGEBASISDESC,FENTRYID,FINITITEM,FINITCONFIGDESCRIPTION,FDATAJUDGEBASIS,FDETAILID,FITEMNAME,FSEQ,FINITCONFIGMUSTSET,FPAGEPARAM) VALUES (' ',' ','1',' ',1844992748080334849,'5e8441a7000000ac','参考总账初始化。',' ',1844992748080458764,'科目表',4,'0','{"parametertype":"ListShowParameter","appid":"","paramsentry":" ","opentype":"MainNewTabPage"}');
DELETE FROM t_imic_initentry_items WHERE FDETAILID = 1844992748080458765;
INSERT INTO t_imic_initentry_items(FINITCONFIGURL,FDATAJUDGEBASISDESC_TAG,FITEMENABLED,FDATAJUDGEBASISDESC,FENTRYID,FINITITEM,FINITCONFIGDESCRIPTION,FDATAJUDGEBASIS,FDETAILID,FITEMNAME,FSEQ,FINITCONFIGMUSTSET,FPAGEPARAM) VALUES (' ',' ','1',' ',1844992748080334849,'/XIK68/IQSFI','参考总账初始化。',' ',1844992748080458765,'核算体系',5,'0','{"parametertype":"ListShowParameter","appid":"","paramsentry":" ","opentype":"MainNewTabPage"}');
DELETE FROM t_imic_initentry_items WHERE FDETAILID = 1844992748080458766;
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/243077467127695360?category=243086428492481792&id=225652571049067008&productLineId=2',' ','1',' ',1844992748080334849,'5e34604100002dac','设置总账账簿关联资产账簿，关联后才可参与记账和对账。',' ',1844992748080458766,'会计账簿',6,'0','{"parametertype":"ListShowParameter","appid":"","paramsentry":" ","opentype":"MainNewTabPage"}');
DELETE FROM t_imic_initentry_items WHERE FDETAILID = 1844992748080458767;
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/223850571130576896?category=223851613800996608&id=117296445861998336&productLineId=2',' ','1',' ',1844992748080334849,'VFRO=/1NYS+','参考预置的资产单据凭证模板修改。',' ',1844992748080458767,'凭证模板列表',7,'0','{"parametertype":"FormShowParameter","appid":"","paramsentry":" ","opentype":"MainNewTabPage"}');
DELETE FROM t_imic_initentry_items WHERE FDETAILID = 1844992748080458768;
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/243332834843258880?category=243423908937224704&id=234354321943831040&productLineId=2',' ','1',' ',1844992748080334850,'b1164511000006ac','参照资产核算科目的划分口径来设置资产类别。资产类别影响资产编码、资产政策，并作为科目影响因素影响记账和对账。',' ',1844992748080458768,'资产类别',1,'1','{"parametertype":"ListShowParameter","appid":"","paramsentry":" ","opentype":"MainNewTabPage"}');
DELETE FROM t_imic_initentry_items WHERE FDETAILID = 1844992748080458769;
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/243332834843258880?category=243423908937224704&id=225655632001344768&productLineId=2',' ','1',' ',1844992748080334850,'QFU3PI77M+P','需重点检查计提时点、是否计提折旧、减值政策，一经使用不能修改。',' ',1844992748080458769,'资产政策',2,'1','{"parametertype":"ListShowParameter","appid":"","paramsentry":" ","opentype":"MainNewTabPage"}');
DELETE FROM t_imic_initentry_items WHERE FDETAILID = 1844992748080458770;
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/243332834843258880?category=243423908937224704&id=227074199636780544&productLineId=2',' ','1',' ',1844992748080334850,'QJM+PG6E5OH','是为满足会计披露要求，针对资产账簿所做的分类，例如账面折旧（系统预置）、纳税折旧、集团合并。',' ',1844992748080458770,'折旧用途',3,'1','{"parametertype":"ListShowParameter","appid":"","paramsentry":" ","opentype":"MainNewTabPage"}');
DELETE FROM t_imic_initentry_items WHERE FDETAILID = 1844992748080458771;
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/243332834843258880?category=243423908937224704&id=227074702266073600&productLineId=2',' ','1',' ',1844992748080334850,'ead5a37e000000ac','资产账簿期间类型与总账的会计期间类型保持一致。只能选最末级核算组织建立资产账簿。',' ',1844992748080458771,'资产账簿',4,'1','{"parametertype":"ListShowParameter","appid":"","paramsentry":" ","opentype":"MainNewTabPage"}');
DELETE FROM t_imic_initentry_items WHERE FDETAILID = 1844992748080458772;
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/243332834843258880?category=243423908937224704&id=225618660050895360&productLineId=2',' ','1',' ',1844992748080334850,'d500dff300000dac','资产的所在地，存放地点可作为盘点任务的划分依据，根据实物管理的精细化要求及资源投入，合理配置存放地点分组和地点，太细会带来管理成本增加，降低账实准确性；太粗则可能形同虚设。',' ',1844992748080458772,'存放地点',5,'1','{"parametertype":"ListShowParameter","appid":"","paramsentry":" ","opentype":"MainNewTabPage"}');
DELETE FROM t_imic_initentry_items WHERE FDETAILID = 1844992748080458773;
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/243332834843258880?category=243423908937224704&id=225609500194276096&productLineId=2',' ','1',' ',1844992748080334850,'834e6dd2000002ac','资产的使用状态，用以区分资产是在用、闲置等，以便分类管理，且影响卡片是否可参与计提折旧。',' ',1844992748080458773,'使用状态',6,'1','{"parametertype":"ListShowParameter","appid":"","paramsentry":" ","opentype":"MainNewTabPage"}');
DELETE FROM t_imic_initentry_items WHERE FDETAILID = 1844992748080458774;
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/243332834843258880?category=243423908937224704&id=225553708316993024&productLineId=2',' ','1',' ',1844992748080334850,'e745d291000014ac','定义资产增加和减少的方式，可以作为资产增减凭证的对方科目的影响因素、资产增减记录以及合并报表资产附注表统计的维度。',' ',1844992748080458774,'增减方式',7,'1','{"parametertype":"ListShowParameter","appid":"","paramsentry":" ","opentype":"MainNewTabPage"}');
DELETE FROM t_imic_initentry_items WHERE FDETAILID = 1844992748080458775;
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/243332834843258880?category=243423908937224704&id=225292915923518208&productLineId=2',' ','1',' ',1844992748080334850,'097OM/VDF8ZQ','资产变更单的变更类型，可包含一个或多个变更项目。',' ',1844992748080458775,'变更类型',8,'0','{"parametertype":"ListShowParameter","appid":"","paramsentry":" ","opentype":"MainNewTabPage"}');
DELETE FROM t_imic_initentry_items WHERE FDETAILID = 1844992748080458776;
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/243332834843258880?category=243423908937224704&id=225636611805783552&productLineId=2',' ','1',' ',1844992748080334850,'832a30ec00002cac','固定资产折旧的计算方法，常见有直线法、加速折旧法（平均年限法、双倍余额递减法）、工作量法。',' ',1844992748080458776,'折旧方法',9,'0','{"parametertype":"ListShowParameter","appid":"","paramsentry":" ","opentype":"MainNewTabPage"}');
DELETE FROM t_imic_initentry_items WHERE FDETAILID = 1844992748080458777;
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/243332834843258880?category=243423908937224704&id=225645239942096128&productLineId=2',' ','1',' ',1844992748080334850,'0=6TU/WDM/PA','启用人人资产需要配置库管员，作为资产退库时的接收人。',' ',1844992748080458777,'库管员',10,'0','{"parametertype":"ListShowParameter","appid":"","paramsentry":" ","opentype":"MainNewTabPage"}');
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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/243332834843258880?category=243423908937224704&id=228556090374358272&productLineId=2',' ','1',' ',1844992748080334850,'141QR4HW=Y50','分摊方案是指固定资产折旧费科目需要按行政组织、成本中心、项目、产品线、客户等核算维度进行分摊时所设置的相关方案，该方案对组织下的所有未做分摊设置的卡片生效。',' ',1844992748080458778,'分摊方案',11,'0','{"parametertype":"ListShowParameter","appid":"","paramsentry":" ","opentype":"MainNewTabPage"}');
DELETE FROM t_imic_initentry_items WHERE FDETAILID = 1844992748080458779;
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/243332834843258880?category=243423908937224704&id=241619587522180352&productLineId=2',' ','1',' ',1844992748080334850,'194=XX94D54Z','启用租赁合同才需要设置，设置后租赁合同上的折现率可根据年折现率自动携带。',' ',1844992748080458779,'折现率',12,'0','{"parametertype":"ListShowParameter","appid":"","paramsentry":" ","opentype":"MainNewTabPage"}');
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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/243332834843258880?category=243423908937224704&id=241620987043782656&productLineId=2',' ','1',' ',1844992748080334850,'198J8VNIZDSR','启用租赁合同才需要设置。租赁负债类的付款现金流才参与折现； 使用权类仅参与使用权资产的计量； 其他类不参与租赁负债或使用权资产的计量，仅生成付款计划。',' ',1844992748080458780,'付款项目',13,'0','{"parametertype":"ListShowParameter","appid":"","paramsentry":" ","opentype":"MainNewTabPage"}');
DELETE FROM t_imic_initentry_items WHERE FDETAILID = 1844992748080458781;
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/243332834843258880?category=243423942373896192&id=381033934244650240&productLineId=2',' ','1',' ',1844992748080334851,'2NFTMANRZ+JL','资产卡片初始化可以快速引入实现卡片实物信息与财务信息的初始化，完成上线期初现有存量资产卡片的导入。如果启用期间是2024年1期，初始卡片取原系统2023年12期已计提折旧的卡片（不包含已完全清理的）。',' ',1844992748080458781,'资产卡片初始化',1,'0','{"parametertype":"ListShowParameter","appid":"","paramsentry":"{\"isShowTitle\":\"true\",\"selectedEntity\":\"finentry\"}","opentype":"MainNewTabPage"}');
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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/article/436929673906515456?productLineId=2&isKnowledge=2',' ','1',' ',1844992748080334851,'2SI0N3T8IRMO','启用租赁管理功能时需要设置，作用类似于资产账簿。未进行租赁初始化设置前，不能新增初始化租赁合同或者租赁合同。',' ',1844992748080458782,'租赁初始化',2,'0','{"parametertype":"ListShowParameter","appid":"","paramsentry":" ","opentype":"MainNewTabPage"}');
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INSERT INTO t_imic_initentry_items(FINITCONFIGURL,FDATAJUDGEBASISDESC_TAG,FITEMENABLED,FDATAJUDGEBASISDESC,FENTRYID,FINITITEM,FINITCONFIGDESCRIPTION,FDATAJUDGEBASIS,FDETAILID,FITEMNAME,FSEQ,FINITCONFIGMUSTSET,FPAGEPARAM) VALUES (' ',' ','1',' ',1844992748080334851,'1XSO=+09S5CA','导入初始化租赁合同，例如租赁初始化启用期间是2024年1期，导入2023年12期已计提利息及折旧后的初始合同（不包含已终止的合同）。',' ',1848731701216282624,'初始化租赁合同',3,'0',' ');
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INSERT INTO t_imic_initentry_items(FINITCONFIGURL,FDATAJUDGEBASISDESC_TAG,FITEMENABLED,FDATAJUDGEBASISDESC,FENTRYID,FINITITEM,FINITCONFIGDESCRIPTION,FDATAJUDGEBASIS,FDETAILID,FITEMNAME,FSEQ,FINITCONFIGMUSTSET,FPAGEPARAM) VALUES (' ',' ','1',' ',1844992748080334851,'0XB2VCLSRZR8','用于检查初始卡片的正确性，例如查询星瀚2024年第1期的【统计报表-折旧预测】平均年限法的卡片的本期折旧，导出后与原系统2023年第12期实际计提的折旧额比对，折旧金额应该一致。',' ',1844992748080458783,'折旧预测',4,'0','{"parametertype":"ReportShowParameter","appid":"","paramsentry":" ","opentype":"MainNewTabPage"}');
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INSERT INTO t_imic_initentry_items(FINITCONFIGURL,FDATAJUDGEBASISDESC_TAG,FITEMENABLED,FDATAJUDGEBASISDESC,FENTRYID,FINITITEM,FINITCONFIGDESCRIPTION,FDATAJUDGEBASIS,FDETAILID,FITEMNAME,FSEQ,FINITCONFIGMUSTSET,FPAGEPARAM) VALUES (' ',' ','1',' ',1844992748080334851,'2NFTMANRZ+JL','点击对账检查进行固定资产和总账对账。资产账簿关联了总账账簿后才可对账。',' ',1848729246835410944,'对账',5,'0',' ');
DELETE FROM t_imic_initentry_items WHERE FDETAILID = 1844992748080458784;
INSERT INTO t_imic_initentry_items(FINITCONFIGURL,FDATAJUDGEBASISDESC_TAG,FITEMENABLED,FDATAJUDGEBASISDESC,FENTRYID,FINITITEM,FINITCONFIGDESCRIPTION,FDATAJUDGEBASIS,FDETAILID,FITEMNAME,FSEQ,FINITCONFIGMUSTSET,FPAGEPARAM) VALUES (' ',' ','1',' ',1844992748080334851,'2NFTMANRZ+JL','财务卡片初始化或资产卡片初始化列表结束初始化后，状态更新为已启用。',' ',1844992748080458784,'结束初始化',6,'1',' ');
DELETE FROM t_imic_initentry_items WHERE FDETAILID = 1845014520360077312;
INSERT INTO t_imic_initentry_items(FINITCONFIGURL,FDATAJUDGEBASISDESC_TAG,FITEMENABLED,FDATAJUDGEBASISDESC,FENTRYID,FINITITEM,FINITCONFIGDESCRIPTION,FDATAJUDGEBASIS,FDETAILID,FITEMNAME,FSEQ,FINITCONFIGMUSTSET,FPAGEPARAM) VALUES (' ',' ','1',' ',1844992748080334849,'1ZCPR4X19J0L','参考预置的固定资产对账方案修改。',' ',1845014520360077312,'对账方案',8,'0',' ');

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INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('资产卡片初始化可以快速引入实现卡片实物信息与财务信息的初始化，完成上线期初现有存量资产卡片的导入。如果启用期间是2024年1期，初始卡片取原系统2023年12期已计提折旧的卡片（不包含已完全清理的）。','3T25I5BA4QO3',1844992748080458781,'zh_CN','资产卡片初始化');
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INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('資產卡片初始化可以快速引入實現卡片實物信息與財務信息的初始化，完成上線期初現有存量資產卡片的導入。如果啟用期間是2024年1期，初始卡片取原係統2023年12期已計提折舊的卡片（不包含已完全清理的）。','3T25I5BA4QO4',1844992748080458781,'zh_TW',' ');
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INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('启用租赁管理功能时需要设置，作用类似于资产账簿。未进行租赁初始化设置前，不能新增初始化租赁合同或者租赁合同。','3T25I5BA4QO5',1844992748080458782,'zh_CN','租赁初始化');
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INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('啟用租賃管理功能時需要設置，作用類似於資產賬簿。未進行租賃初始化設置前，不能新增初始化租賃合同或者租賃合同。','3T25I5BA4QO6',1844992748080458782,'zh_TW',' ');
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INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('導入初始化租賃合同，例如租賃初始化啟用期間是2024年1期，導入2023年12期已計提利息及折舊後的初始合同（不包含已終止的合同）。','3T25I5BA4QO7',1848731701216282624,'zh_TW','初始化租賃合同');
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INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('导入初始化租赁合同，例如租赁初始化启用期间是2024年1期，导入2023年12期已计提利息及折旧后的初始合同（不包含已终止的合同）。','3T25I5BA4QO8',1848731701216282624,'zh_CN','初始化租赁合同');
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INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('用于检查初始卡片的正确性，例如查询星瀚2024年第1期的【统计报表-折旧预测】平均年限法的卡片的本期折旧，导出后与原系统2023年第12期实际计提的折旧额比对，折旧金额应该一致。','3T25I5BA4QO9',1844992748080458783,'zh_CN','折旧预测');
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INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('用於檢查初始卡片的正確性，例如查詢星瀚2024年第1期的【統計報表-折舊預測】平均年限法的卡片的本期折舊，導出後與原係統2023年第12期實際計提的折舊額比對，折舊金額應該一致。','3T25I5BA4QO=',1844992748080458783,'zh_TW',' ');
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INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('點擊對賬檢查進行固定資產和總賬對賬。資產賬簿關聯了總賬賬簿後才可對賬。','3T25I5BA4QOA',1848729246835410944,'zh_TW','對賬');
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INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('点击对账检查进行固定资产和总账对账。资产账簿关联了总账账簿后才可对账。','3T25I5BA4QOB',1848729246835410944,'zh_CN','对账');
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INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('財務卡片初始化或資產卡片初始化列表結束初始化後，狀態更新為已啟用。','3T25I5BA4QOC',1844992748080458784,'zh_TW','結束初始化');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3T25I5BA4QOD';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('财务卡片初始化或资产卡片初始化列表结束初始化后，状态更新为已启用。','3T25I5BA4QOD',1844992748080458784,'zh_CN','结束初始化');
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INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('職能類型配置為核算組織和資產組織。','3T25I5BA4QMO',1844992748080458754,'zh_TW','配置業務單元');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3T25I5BA4QMP';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('职能类型配置为核算组织和资产组织。','3T25I5BA4QMP',1844992748080458754,'zh_CN','业务单元');
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INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('采用業務視圖默認方案。核算主體默認視圖方案的末級組織才可創建資產賬簿，資產業務視圖默認方案的末級組織才可創建資產卡片。','3T25I5BA4QMQ',1844992748080458755,'zh_TW','配置業務管理視圖');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3T25I5BA4QMR';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('采用业务视图默认方案。核算主体默认视图方案的末级组织才可创建资产账簿，资产业务视图默认方案的末级组织才可创建资产卡片。','3T25I5BA4QMR',1844992748080458755,'zh_CN','业务管理视图');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3T25I5BA4QMS';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('配置資產模塊基礎數據（資產類別、使用狀態、存放地點、增減方式等）的控製策略。','3T25I5BA4QMS',1844992748080458756,'zh_TW','配置基礎數據管控策略');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3T25I5BA4QMT';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('配置资产模块基础数据（资产类别、使用状态、存放地点、增减方式等）的控制策略。','3T25I5BA4QMT',1844992748080458756,'zh_CN','基础数据管控策略');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3T25I5BA4QMU';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES (' ','3T25I5BA4QMU',1844992748080458757,'zh_TW','配置係統參數');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3T25I5BA4QMV';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('配置固定资产、租赁资产等相关参数。','3T25I5BA4QMV',1844992748080458757,'zh_CN','系统参数');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3T25I5BA4QMW';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('根據定義好的編碼規則自動生成卡片編號、資產編碼和條碼、資產業務單據編號。','3T25I5BA4QMW',1844992748080458758,'zh_TW','配置編碼規則');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3T25I5BA4QMX';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('根据定义好的编码规则自动生成卡片编号、资产编码和条码、资产业务单据编号。','3T25I5BA4QMX',1844992748080458758,'zh_CN','编码规则');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3T25I5BA4QMY';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('配置資產單據與其他業務單據間的轉換關係。','3T25I5BA4QMY',1844992748080458759,'zh_TW','配置轉換規則');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3T25I5BA4QMZ';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('配置资产单据与其他业务单据间的转换关系。','3T25I5BA4QMZ',1844992748080458759,'zh_CN','转换规则');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3T25I5BA4QN+';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('按需配置資產實物管理及人人資產單據審批流，日常核算的單據不推薦設置審批流。','3T25I5BA4QN+',1844992748080458760,'zh_TW','配置工作流流程設計');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3T25I5BA4QN/';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('按需配置资产实物管理及人人资产单据审批流，日常核算的单据不推荐设置审批流。','3T25I5BA4QN/',1844992748080458760,'zh_CN','流程设计');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3T25I5BA4QN0';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('參考總賬初始化。','3T25I5BA4QN0',1844992748080458761,'zh_TW','配置會計期間');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3T25I5BA4QN1';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('参考总账初始化。','3T25I5BA4QN1',1844992748080458761,'zh_CN','会计期间');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3T25I5BA4QN2';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('配置資產相關的會計科目。','3T25I5BA4QN2',1844992748080458762,'zh_TW','配置會計科目');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3T25I5BA4QN3';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('配置资产相关的会计科目。','3T25I5BA4QN3',1844992748080458762,'zh_CN','会计科目');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3T25I5BA4QN4';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('參考總賬初始化。','3T25I5BA4QN4',1844992748080458763,'zh_TW','配置賬簿類型');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3T25I5BA4QN5';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('参考总账初始化。','3T25I5BA4QN5',1844992748080458763,'zh_CN','账簿类型');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3T25I5BA4QN6';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('參考總賬初始化。','3T25I5BA4QN6',1844992748080458764,'zh_TW','配置科目表');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3T25I5BA4QN7';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('参考总账初始化。','3T25I5BA4QN7',1844992748080458764,'zh_CN','科目表');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3T25I5BA4QN8';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('參考總賬初始化。','3T25I5BA4QN8',1844992748080458765,'zh_TW','配置核算體係');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3T25I5BA4QN9';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('参考总账初始化。','3T25I5BA4QN9',1844992748080458765,'zh_CN','核算体系');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3T25I5BA4QN=';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('設置總賬賬簿關聯資產賬簿，關聯後才可參與記賬和對賬。','3T25I5BA4QN=',1844992748080458766,'zh_TW','配置會計賬簿');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3T25I5BA4QNA';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('设置总账账簿关联资产账簿，关联后才可参与记账和对账。','3T25I5BA4QNA',1844992748080458766,'zh_CN','会计账簿');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3T25I5BA4QNB';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('參考預置的資產單據憑證模板修改。','3T25I5BA4QNB',1844992748080458767,'zh_TW','配置憑證模板列表');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3T25I5BA4QNC';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('参考预置的资产单据凭证模板修改。','3T25I5BA4QNC',1844992748080458767,'zh_CN','凭证模板列表');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3T25I5BA4QND';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('參考預置的固定資產對賬方案修改。','3T25I5BA4QND',1845014520360077312,'zh_TW','對賬方案');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3T25I5BA4QNE';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('参考预置的固定资产对账方案修改。','3T25I5BA4QNE',1845014520360077312,'zh_CN','对账方案');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3T25I5BA4QNF';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('参照资产核算科目的划分口径来设置资产类别。资产类别影响资产编码、资产政策，并作为科目影响因素影响记账和对账。','3T25I5BA4QNF',1844992748080458768,'zh_CN','资产类别');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3T25I5BA4QNG';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('參照資產核算科目的劃分口徑來設置資產類別。資產類別影響資產編碼、資產政策，並作為科目影響因素影響記賬和對賬。','3T25I5BA4QNG',1844992748080458768,'zh_TW',' ');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3T25I5BA4QNH';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('需重点检查计提时点、是否计提折旧、减值政策，一经使用不能修改。','3T25I5BA4QNH',1844992748080458769,'zh_CN','资产政策');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3T25I5BA4QNI';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('需重點檢查計提時點、是否計提折舊、減值政策，一經使用不能修改。','3T25I5BA4QNI',1844992748080458769,'zh_TW',' ');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3T25I5BA4QNJ';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('是为满足会计披露要求，针对资产账簿所做的分类，例如账面折旧（系统预置）、纳税折旧、集团合并。','3T25I5BA4QNJ',1844992748080458770,'zh_CN','折旧用途');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3T25I5BA4QNK';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('是為滿足會計披露要求，針對資產賬簿所做的分類，例如賬麵折舊（係統預置）、納稅折舊、集團合並。','3T25I5BA4QNK',1844992748080458770,'zh_TW',' ');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3T25I5BA4QNL';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('资产账簿期间类型与总账的会计期间类型保持一致。只能选最末级核算组织建立资产账簿。','3T25I5BA4QNL',1844992748080458771,'zh_CN','资产账簿');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3T25I5BA4QNM';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('資產賬簿期間類型與總賬的會計期間類型保持一致。隻能選最末級核算組織建立資產賬簿。','3T25I5BA4QNM',1844992748080458771,'zh_TW',' ');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3T25I5BA4QNN';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('资产的所在地，存放地点可作为盘点任务的划分依据，根据实物管理的精细化要求及资源投入，合理配置存放地点分组和地点，太细会带来管理成本增加，降低账实准确性；太粗则可能形同虚设。','3T25I5BA4QNN',1844992748080458772,'zh_CN','存放地点');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3T25I5BA4QNO';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('資產的所在地，存放地點可作為盤點任務的劃分依據，根據實物管理的精細化要求及資源投入，合理配置存放地點分組和地點，太細會帶來管理成本增加，降低賬實準確性；太粗則可能形同虛設。','3T25I5BA4QNO',1844992748080458772,'zh_TW',' ');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3T25I5BA4QNP';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('资产的使用状态，用以区分资产是在用、闲置等，以便分类管理，且影响卡片是否可参与计提折旧。','3T25I5BA4QNP',1844992748080458773,'zh_CN','使用状态');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3T25I5BA4QNQ';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('資產的使用狀態，用以區分資產是在用、閑置等，以便分類管理，且影響卡片是否可參與計提折舊。','3T25I5BA4QNQ',1844992748080458773,'zh_TW',' ');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3T25I5BA4QNR';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('定义资产增加和减少的方式，可以作为资产增减凭证的对方科目的影响因素、资产增减记录以及合并报表资产附注表统计的维度。','3T25I5BA4QNR',1844992748080458774,'zh_CN','增减方式');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3T25I5BA4QNS';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('定義資產增加和減少的方式，可以作為資產增減憑證的對方科目的影響因素、資產增減記錄以及合並報表資產附注表統計的維度。','3T25I5BA4QNS',1844992748080458774,'zh_TW',' ');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3T25I5BA4QNT';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('资产变更单的变更类型，可包含一个或多个变更项目。','3T25I5BA4QNT',1844992748080458775,'zh_CN','变更类型');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3T25I5BA4QNU';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('資產變更單的變更類型，可包含一個或多個變更項目。','3T25I5BA4QNU',1844992748080458775,'zh_TW',' ');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3T25I5BA4QNV';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('固定资产折旧的计算方法，常见有直线法、加速折旧法（平均年限法、双倍余额递减法）、工作量法。','3T25I5BA4QNV',1844992748080458776,'zh_CN','折旧方法');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3T25I5BA4QNW';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('固定資產折舊的計算方法，常見有直線法、加速折舊法（平均年限法、雙倍餘額遞減法）、工作量法。','3T25I5BA4QNW',1844992748080458776,'zh_TW',' ');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3T25I5BA4QNX';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('启用人人资产需要配置库管员，作为资产退库时的接收人。','3T25I5BA4QNX',1844992748080458777,'zh_CN','库管员');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3T25I5BA4QNY';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('啟用人人資產需要配置庫管員，作為資產退庫時的接收人。','3T25I5BA4QNY',1844992748080458777,'zh_TW',' ');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3T25I5BA4QNZ';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('分摊方案是指固定资产折旧费科目需要按行政组织、成本中心、项目、产品线、客户等核算维度进行分摊时所设置的相关方案，该方案对组织下的所有未做分摊设置的卡片生效。','3T25I5BA4QNZ',1844992748080458778,'zh_CN','分摊方案');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3T25I5BA4QO+';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('分攤方案是指固定資產折舊費科目需要按行政組織、成本中心、項目、產品線、客戶等核算維度進行分攤時所設置的相關方案，該方案對組織下的所有未做分攤設置的卡片生效。','3T25I5BA4QO+',1844992748080458778,'zh_TW',' ');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3T25I5BA4QO/'; 
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('启用租赁合同才需要设置，设置后租赁合同上的折现率可根据年折现率自动携带。','3T25I5BA4QO/',1844992748080458779,'zh_CN','折现率');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3T25I5BA4QO0';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('啟用租賃合同才需要設置，設置後租賃合同上的折現率可根據年折現率自動攜帶。','3T25I5BA4QO0',1844992748080458779,'zh_TW',' ');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3T25I5BA4QO1';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('啟用租賃合同才需要設置。租賃負債類的付款現金流才參與折現； 使用權類僅參與使用權資產的計量； 其他類不參與租賃負債或使用權資產的計量，僅生成付款計劃。','3T25I5BA4QO1',1844992748080458780,'zh_TW','付款項目');
DELETE FROM t_imic_initentry_items_l WHERE FPKID = '3T25I5BA4QO2';
INSERT INTO t_imic_initentry_items_l(FINITCONFIGDESCRIPTION,FPKID,FDETAILID,FLOCALEID,FITEMNAME) VALUES ('启用租赁合同才需要设置。租赁负债类的付款现金流才参与折现； 使用权类仅参与使用权资产的计量； 其他类不参与租赁负债或使用权资产的计量，仅生成付款计划。','3T25I5BA4QO2',1844992748080458780,'zh_CN','付款项目');
