月末货到单未到的入库材料应按暂估价入账，并于下月初用红字冲销原暂估入账金额。（　　）

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SQL Error: select id,body,options from ***_enewstiku_ where sourceid='69446' and id < 4497386 and id<>'4497386' order by id desc limit 5 SQL Error: select id,body,options from ***_enewstiku_ where sourceid='69446' and id > 4497386 and id<>'4497386' order by id asc limit 5