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在期初账户里要初始化账户，有些科目涉及比如部门里的职员，要通过辅助核算来实现，结果提示没有在辅助核算分录里定义，跑去辅助核算分录里一看就只有采购、销售、现金、杂项、特殊情况，就是没有期初账户的，貌似也找不到新建分录