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["step2","伝票追加シートで下記条件でフィルタ"]
[null,null,"2予算CDと3予算CDの両方が０でないレコード"]
[null,"今回はID=4093の１レコードを追加"]
[null,"ID=200,000＋4093として1レコード追加、借方CD、貸方CDのデータを消去"]
[null,"支出予算の場合、減少する側の3予算CDを消去"]
[null,"収入予算の場合、減少する側の2予算CDを消去"]
[null,"ID=4093の2予算CDを消去"]