本文详细记录了系统上线前实施过程中遇到的问题、疑惑及解决方案，包括AD默认账户调整、数据库字段新增等内容，为日后提供参考。
本文是系统上线前，实施过程中产生疑惑，面临的问题，进行的思考和讨论的日常记录，供日后参考。
1. AD 默认账户84个，新增3个，数据库新增3个字段
| [Default_Account] | C_ACCTSCHEMA_DEFAULT |
| B_ASSET_ACCT | B_ASSET_ACCT |
| B_EXPENSE_ACCT | B_EXPENSE_ACCT |
| B_INTERESTEXP_ACCT | B_INTERESTEXP_ACCT |
| B_INTERESTREV_ACCT | B_INTERESTREV_ACCT |
| B_INTRANSIT_ACCT | B_INTRANSIT_ACCT |
| B_PAYMENTSELECT_ACCT | B_PAYMENTSELECT_ACCT |
| B_REVALUATIONGAIN_ACCT | B_REVALUATIONGAIN_ACCT |
| B_REVALUATIONLOSS_ACCT | B_REVALUATIONLOSS_ACCT |
| B_SETTLEMENTGAIN_ACCT | B_SETTLEMENTGAIN_ACCT |
| B_SETTLEMENTLOSS_ACCT | B_SETTLEMENTLOSS_ACCT |
| B_UNALLOCATEDCASH_ACCT | B_UNALLOCATEDCASH_ACCT |
| B_UNIDENTIFIED_ACCT | B_UNIDENTIFIED_ACCT |
| C_PREPAYMENT_ACCT | C_PREPAYMENT_ACCT |
| C_RECEIVABLE_ACCT | C_RECEIVABLE_ACCT |
| C_RECEIVABLE_SERVICES_ACCT | C_RECEIVABLE_SERVICES_ACCT |
| CB_ASSET_ACCT | CB_ASSET_ACCT |
| CB_CASHTRANSFER_ACCT | CB_CASHTRANSFER_ACCT |
| CB_DIFFERENCES_ACCT | CB_DIFFERENCES_ACCT |
| CB_EXPENSE_ACCT | CB_EXPENSE_ACCT |
| CB_RECEIPT_ACCT | CB_RECEIPT_ACCT |
| CH_EXPENSE_ACCT | CH_EXPENSE_ACCT |
| CH_REVENUE_ACCT | CH_REVENUE_ACCT |
| COMMITMENTOFFSET_ACCT | |
| COMMITMENTOFFSETSALES_ACCT | |
| CURRENCYBALANCING_ACCT | |
| DEFAULT_ACCT | |
| E_EXPENSE_ACCT | E_EXPENSE_ACCT |
| E_OTHERLIABILITY_ACCT | E_OTHERLIABILITY_ACCT |
| E_OTHERRECEIVABLES_ACCT | E_OTHERRECEIVABLES_ACCT |
| E_PREPAYMENT_ACCT | E_PREPAYMENT_ACCT |
| INCOMESUMMARY_ACCT | |
| INTERCOMPANYDUEFROM_ACCT | |
| INTERCOMPANYDUETO_ACCT | |
| NOTINVOICEDRECEIPTS_ACCT | NOTINVOICEDRECEIPTS_ACCT |
| NOTINVOICEDRECEIVABLES_ACCT | NOTINVOICEDRECEIVABLES_ACCT |
| NOTINVOICEDREVENUE_ACCT | NOTINVOICEDREVENUE_ACCT |
| P_ASSET_ACCT | P_ASSET_ACCT |
| P_AVERAGECOSTVARIANCE_ACCT | P_AVERAGECOSTVARIANCE_ACCT |
| P_BURDEN_ACCT | P_BURDEN_ACCT |
| P_COGS_ACCT | P_COGS_ACCT |
| P_COSTADJUSTMENT_ACCT | P_COSTADJUSTMENT_ACCT |
| P_COSTOFPRODUCTION_ACCT | P_COSTOFPRODUCTION_ACCT |
| P_EXPENSE_ACCT | P_EXPENSE_ACCT |
| P_FLOORSTOCK_ACCT | P_FLOORSTOCK_ACCT |
| P_INVENTORYCLEARING_ACCT | P_INVENTORYCLEARING_ACCT |
| P_INVOICEPRICEVARIANCE_ACCT | P_INVOICEPRICEVARIANCE_ACCT |
| P_LABOR_ACCT | P_LABOR_ACCT |
| P_METHODCHANGEVARIANCE_ACCT | P_METHODCHANGEVARIANCE_ACCT |
| P_MIXVARIANCE_ACCT | P_MIXVARIANCE_ACCT |
| P_OUTSIDEPROCESSING_ACCT | P_OUTSIDEPROCESSING_ACCT |
| P_OVERHEAD_ACCT | P_OVERHEAD_ACCT |
| P_PURCHASEPRICEVARIANCE_ACCT | P_PURCHASEPRICEVARIANCE_ACCT |
| P_RATEVARIANCE_ACCT | P_RATEVARIANCE_ACCT |
| P_REVENUE_ACCT | P_REVENUE_ACCT |
| P_SCRAP_ACCT | P_SCRAP_ACCT |
| P_SENDOUTASSET_ACCT | P_SENDOUTASSET_ACCT |
| P_TRADEDISCOUNTGRANT_ACCT | P_TRADEDISCOUNTGRANT_ACCT |
| P_TRADEDISCOUNTREC_ACCT | P_TRADEDISCOUNTREC_ACCT |
| P_USAGEVARIANCE_ACCT | P_USAGEVARIANCE_ACCT |
| P_WIP_ACCT | P_WIP_ACCT |
| PAYDISCOUNT_EXP_ACCT | PAYDISCOUNT_EXP_ACCT |
| PAYDISCOUNT_REV_ACCT | PAYDISCOUNT_REV_ACCT |
| PJ_ASSET_ACCT | PJ_ASSET_ACCT |
| PJ_WIP_ACCT | PJ_WIP_ACCT |
| PPVOFFSET_ACCT | PROCESSING |
| REALIZEDGAIN_ACCT | REALIZEDGAIN_ACCT |
| REALIZEDLOSS_ACCT | REALIZEDLOSS_ACCT |
| RETAINEDEARNING_ACCT | |
| SUSPENSEBALANCING_ACCT | |
| SUSPENSEERROR_ACCT | |
| T_CREDIT_ACCT | T_CREDIT_ACCT |
| T_DUE_ACCT | T_DUE_ACCT |
| T_EXPENSE_ACCT | T_EXPENSE_ACCT |
| T_LIABILITY_ACCT | T_LIABILITY_ACCT |
| T_RECEIVABLES_ACCT | T_RECEIVABLES_ACCT |
| UNEARNEDREVENUE_ACCT | UNEARNEDREVENUE_ACCT |
| UNREALIZEDGAIN_ACCT | UNREALIZEDGAIN_ACCT |
| UNREALIZEDLOSS_ACCT | UNREALIZEDLOSS_ACCT |
| V_LIABILITY_ACCT | V_LIABILITY_ACCT |
| V_LIABILITY_SERVICES_ACCT | V_LIABILITY_SERVICES_ACCT |
| V_PREPAYMENT_ACCT | V_PREPAYMENT_ACCT |
| W_DIFFERENCES_ACCT | W_DIFFERENCES_ACCT |
| W_INVACTUALADJUST_ACCT | W_INVACTUALADJUST_ACCT |
| W_INVENTORY_ACCT | W_INVENTORY_ACCT |
| W_REVALUATION_ACCT | W_REVALUATION_ACCT |
| WITHHOLDING_ACCT | WITHHOLDING_ACCT |
| WRITEOFF_ACCT | WRITEOFF_ACCT |
| 87 |
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