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期初余额试算不平衡，借贷余额合计不平衡原因分析：225104科目余额期初有错误问题解答：从后台数据库更改，１，找出这家公司的PK值和主体帐簿：select * from bd_glbookselect * from bd_accsubj where pk_corp = '1051' and subjcode like '225104' and pk_create_glorgbook '0001'．２．更改年初余额和借贷余额，gl_balance表：select * from gl_detail where pk_corp = '1051' and pk_accsubj = '10