问题描述：
客户从一台有固定资产模块电脑上备份数据到另一台未购买固定资产模块电脑上操作，恢复月末结账后，不能再次结账，提示有固定资产未处理，不能结账 ，现在要怎么操作，让客户可以正常结账，之前有固定资产模块电脑已经没有了。
问题回复：
请执行如下脚本，执行完毕后反启用固定资产模块，执行前请备份账套，切记！！！ delete from AM_Asset delete from AM_Attachment delete from AM_Maintain delete from AM_UseDept delete from AM_CheckRangeDetail delete from AM_CheckDetail delete from AM_CheckUseDept delete from AM_CheckVoucher delete from AM_OldCheckUseDept delete from AM_DeprSummary delete from AM_HandleVoucher delete from AM_HandleVoucherChangeType delete from AM_HandleVoucherDept delete from AM_HandleVoucher_b delete from AM_SplitDetail delete from AM_SplitVoucher delete from AM_T_SearchItem_Ext delete from AM_T_SearchItemCtrlInfo_Ext
