diff --git a/mhd_finance/src/main/java/com/linke/finance/domain/reconciliation/repository/persistence/ReconciliationImpl.java b/mhd_finance/src/main/java/com/linke/finance/domain/reconciliation/repository/persistence/ReconciliationImpl.java
index 1b3ee961f..055b3b389 100644
--- a/mhd_finance/src/main/java/com/linke/finance/domain/reconciliation/repository/persistence/ReconciliationImpl.java
+++ b/mhd_finance/src/main/java/com/linke/finance/domain/reconciliation/repository/persistence/ReconciliationImpl.java
@@ -1033,8 +1033,8 @@ public class ReconciliationImpl extends ServiceImpl<ReconciliationMapper, Reconc
                             item.setDirection("1");
                             item.setScomment("业务部："+appointShipper+"物流费");
                             item.setPk_currtype(settlementCurrency);
-                            item.setMoney_cr(String.valueOf(reconciliation.getActualReceivable()));
-                            item.setMoney_bal(String.valueOf(reconciliation.getActualReceivable()));
+                            item.setMoney_cr(String.valueOf(reconciliation.getCollectionAmount()));
+                            item.setMoney_bal(String.valueOf(reconciliation.getCollectionAmount()));
                             ysitemList.add(item);
 
                            /* for(TmsOrder tmsOrder:list){