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随手记_2021_11_16

2021-11-16 13:02 Words count: 503
只是怕重要的资料丢失,忘记了,随手一记

运行体系的漏洞的真可怕.后怕!

陈述漏洞的事实经过:

下午与出纳对账并填写报表时,发现出纳有填写一笔36000元出账,我看了一楞说到,这是什么时候的,14日有一笔一模一样的金额36000进仓但已出账,为什么今天16日又有填写一笔36000元出账?

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