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 bbdc954803..0d6c27e4e4 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
@@ -552,7 +552,7 @@ public class FinKingDeeFeignRest implements FinKingDeeFeign {
                             //已逾期
                             dto2.setSummary("收" + voucherDetail.getCustomerName() + "累欠");
                             dto2.setSubjectNo("1201.02.03");
-                        } else if (voucherDetail.getSceneCode().equals(SceneCodeEnum.INDIRECT_VOUCHER3.getCode())){
+                        } else if (voucherDetail.getSceneCode().equals(SceneCodeEnum.INDIRECT_VOUCHER3.getCode())) {
                             dto2.setSummary("收" + voucherDetail.getCustomerName() + "月还");
                             dto2.setSubjectNo("1201.01.00");
                         }
@@ -1006,14 +1006,9 @@ public class FinKingDeeFeignRest implements FinKingDeeFeign {
                 String month = split[1];
                 String m = "";
                 if (voucherDetail.getTimeFlag().equals("0")) {
-                    if (month.equals("01")) {
-                        m = "12";
-                    } else {
-                        m = String.valueOf(Integer.parseInt(month) - 1);
-                    }
-                } else if (voucherDetail.getTimeFlag().equals("1")) {
-                    m = String.valueOf(Integer.parseInt(month));
+                    newVoucher.setBussDate(sdf.format(voucherDetail.getDataTime()));
                 }
+                m = String.valueOf(Integer.parseInt(month));
                 if (voucherDetail.getSceneCode().equals("借方")) {
                     Voucher.VoucherResultDetailDto dto1 = new Voucher.VoucherResultDetailDto(); //借方
                     dto1.setSummary("计提" + m + "月逾期利息");
diff --git a/anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/kingdee/voucher/VoucherService.java b/anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/kingdee/voucher/VoucherService.java
index ca1c574e50..7ce74a5621 100644
--- a/anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/kingdee/voucher/VoucherService.java
+++ b/anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/kingdee/voucher/VoucherService.java
@@ -33,7 +33,11 @@ public class VoucherService extends FinKingDeeService {
         map_fEntityModel_.put("FAccountBookID", voucher.getAccountBook());
         //业务日期
         SimpleDateFormat sdf = new SimpleDateFormat("yyyy-MM-dd");
-        map_fEntityModel_.put("FDate", sdf.format(new Date()));
+        if (StringUtils.isNotBlank(voucher.getBussDate())) {
+            map_fEntityModel_.put("FDate", voucher.getBussDate());
+        } else {
+            map_fEntityModel_.put("FDate", sdf.format(new Date()));
+        }
         //凭证字
         map_fEntityModel_.put("FVOUCHERGROUPID", "PZZ34");
         List<Voucher.VoucherResultDetailDto> voucherResultDetailDtos = voucher.getResultDetails() == null ? new ArrayList<>() : voucher.getResultDetails();
diff --git a/anrui-riskcenter/anrui-riskcenter-biz/src/main/java/com/yxt/anrui/riskcenter/biz/loanrepaymenthistory/LoanRepaymentHistoryMapper.xml b/anrui-riskcenter/anrui-riskcenter-biz/src/main/java/com/yxt/anrui/riskcenter/biz/loanrepaymenthistory/LoanRepaymentHistoryMapper.xml
index f46a1ae28c..86e487dd9a 100644
--- a/anrui-riskcenter/anrui-riskcenter-biz/src/main/java/com/yxt/anrui/riskcenter/biz/loanrepaymenthistory/LoanRepaymentHistoryMapper.xml
+++ b/anrui-riskcenter/anrui-riskcenter-biz/src/main/java/com/yxt/anrui/riskcenter/biz/loanrepaymenthistory/LoanRepaymentHistoryMapper.xml
@@ -770,7 +770,6 @@
         ) AS t ON pd.sid = t.sid
         ) AS b
         ) c ) a
-        WHERE a.nowOverdue = 0
         <where>
             ${ew.sqlSegment}
         </where>
diff --git a/anrui-riskcenter/anrui-riskcenter-biz/src/main/java/com/yxt/anrui/riskcenter/biz/loanrepaymentplandetails/LoanRepaymentPlanDetailsMapper.xml b/anrui-riskcenter/anrui-riskcenter-biz/src/main/java/com/yxt/anrui/riskcenter/biz/loanrepaymentplandetails/LoanRepaymentPlanDetailsMapper.xml
index 4f895ed1e5..1b1794ab4b 100644
--- a/anrui-riskcenter/anrui-riskcenter-biz/src/main/java/com/yxt/anrui/riskcenter/biz/loanrepaymentplandetails/LoanRepaymentPlanDetailsMapper.xml
+++ b/anrui-riskcenter/anrui-riskcenter-biz/src/main/java/com/yxt/anrui/riskcenter/biz/loanrepaymentplandetails/LoanRepaymentPlanDetailsMapper.xml
@@ -637,7 +637,7 @@
                                  SUM(j.reveivableMoney) as reveivableMoney
                           FROM anrui_fin.fin_uncollected_receivables_detailed_jr AS j
                                    LEFT JOIN loan_repayment_plan_details AS p ON j.busSid = p.sid
-                          WHERE j.payCostTitleKey = '006' AND j.isEnable != 3
+                          WHERE j.payCostTitleKey = '006'
                           GROUP BY p.busVinSid
                          ) as a) as b
               WHERE b.reveivableMoney - b.fund > 0
diff --git a/anrui-riskcenter/anrui-riskcenter-biz/src/main/java/com/yxt/anrui/riskcenter/biz/loanrepaymentplandetails/ScheduledRepaymentPlanDetailsService.java b/anrui-riskcenter/anrui-riskcenter-biz/src/main/java/com/yxt/anrui/riskcenter/biz/loanrepaymentplandetails/ScheduledRepaymentPlanDetailsService.java
index bdfbe0f4bf..d2f27e20c9 100644
--- a/anrui-riskcenter/anrui-riskcenter-biz/src/main/java/com/yxt/anrui/riskcenter/biz/loanrepaymentplandetails/ScheduledRepaymentPlanDetailsService.java
+++ b/anrui-riskcenter/anrui-riskcenter-biz/src/main/java/com/yxt/anrui/riskcenter/biz/loanrepaymentplandetails/ScheduledRepaymentPlanDetailsService.java
@@ -187,7 +187,12 @@ public class ScheduledRepaymentPlanDetailsService {
         List<String> useOrgSidList = loanRepaymentPlanDetailsService.selUseOrgSidListForFundVoucher();
         useOrgSidList.removeAll(Collections.singleton(null));
         SimpleDateFormat sdf = new SimpleDateFormat("yyyy-MM-dd HH:mm:ss");
-        SimpleDateFormat sdf2 = new SimpleDateFormat("yyyy-MM-dd");
+        //取今天日期,如果日期类型为String类型,可以使用df.parse()方法,转换为Date类型
+        Date date = new Date();
+        Calendar calendar = Calendar.getInstance();//new一个Calendar类,把Date放进去
+        calendar.setTime(date);
+        calendar.add(Calendar.DATE, -1);
+        Date time = calendar.getTime();
         if (!useOrgSidList.isEmpty()) {
             for (String u : useOrgSidList) {
                 List<LoanPlanDetailsVoForFundVoucher> fundVouchers = loanRepaymentPlanDetailsService.getFundForVoucher(u);
@@ -206,7 +211,7 @@ public class ScheduledRepaymentPlanDetailsService {
                     }
                     GeneralVoucher.GeneralVoucherDetail voucherDetail1 = new GeneralVoucher.GeneralVoucherDetail();
                     voucherDetail1.setSceneCode("贷方");
-                    voucherDetail1.setDataTime(new Date());
+                    voucherDetail1.setDataTime(time);
                     voucherDetail1.setAmount(result);
                     voucherDetail1.setTimeFlag("0");
                     List<SysOrganizationVo> deptVo = sysOrganizationFeign.selectChildrenListBySid(u).getData();
@@ -226,7 +231,7 @@ public class ScheduledRepaymentPlanDetailsService {
                             GeneralVoucher.GeneralVoucherDetail voucherDetail = new GeneralVoucher.GeneralVoucherDetail();
                             voucherDetail.setSceneCode("借方");
                             voucherDetail.setTimeFlag("0");
-                            voucherDetail.setDataTime(new DateTime());
+                            voucherDetail.setDataTime(time);
                            String cwDeptCode = loanRepaymentPlanDetailsService.fetchCwDeptCodeByBusVinSid(v.getBusVinSid());
                             if (StringUtils.isNotBlank(cwDeptCode)) {
                                 voucherDetail.setDeptCode(cwDeptCode);