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@ -826,7 +826,7 @@ public class FinKingDeeFeignRest implements FinKingDeeFeign { |
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dto1.setSummary(timeFlag + "行销返利上传"); |
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dto1.setSubjectNo("6401.14"); |
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dto1.setDimensionDept(deptNo); |
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dto1.setCredit(srlxx.negate().toString()); |
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dto1.setDebit(srlxx.negate().toString()); |
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resultDetails.add(dto1); |
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} |
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if (dkxxtz.compareTo(BigDecimal.ZERO) != 0) { |
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