diff --git a/anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/kingdee/FinKingDeeFeignRest.java b/anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/kingdee/FinKingDeeFeignRest.java
index bf9ccc8d03..e17fe25da0 100644
--- a/anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/kingdee/FinKingDeeFeignRest.java
+++ b/anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/kingdee/FinKingDeeFeignRest.java
@@ -404,7 +404,9 @@ public class FinKingDeeFeignRest implements FinKingDeeFeign {
         if (!voucherDetails.isEmpty()) {
             for (GeneralVoucher.GeneralVoucherDetail voucherDetail : voucherDetails) {
                 timeFlag = voucherDetail.getTimeFlag();
-                deptNo = voucherDetail.getDeptCode();
+                if (!voucherDetail.getRemarks().equals("金融贴息")) {
+                    deptNo = voucherDetail.getDeptCode();
+                }
                 manufacturer = voucherDetail.getManufacturer();
                 if (voucherDetail.getRemarks().equals("金融贴息")) {
                     if (voucherDetail.getSceneCode().equals("1161.01.16")) {