diff --git a/mhd_finance/src/main/java/com/linke/finance/application/server/reconciliation/ReconciliationApplicationService.java b/mhd_finance/src/main/java/com/linke/finance/application/server/reconciliation/ReconciliationApplicationService.java
index 25d7abcdc..1656d4ef3 100644
--- a/mhd_finance/src/main/java/com/linke/finance/application/server/reconciliation/ReconciliationApplicationService.java
+++ b/mhd_finance/src/main/java/com/linke/finance/application/server/reconciliation/ReconciliationApplicationService.java
@@ -364,6 +364,11 @@ public class ReconciliationApplicationService {
                 reconciliationAccountDTO.setTopOrganizationId(reconciliationDO.getTopOrganizationId());
                 //转换实体
                 ReconciliationAccountDO reconciliationAccountDO = reconciliationAccountAssembler.toDO(reconciliationAccountDTO);
+                reconciliationAccountDO.setDelFlag(1);
+                reconciliationAccountDO.setCreateTime(new Date());
+                reconciliationAccountDO.setCreateBy(loginUser.getUserid());
+                reconciliationAccountDO.setOrganizationId(reconciliationDO.getOrganizationId());
+                reconciliationAccountDO.setTopOrganizationId(reconciliationDO.getTopOrganizationId());
                 reconciliationAccountDomainService.insert(reconciliationAccountDO);
             }
         }
diff --git a/sql/finance.sql b/sql/finance.sql
index 3204dfd83..2fd3be0cc 100644
--- a/sql/finance.sql
+++ b/sql/finance.sql
@@ -34,3 +34,10 @@ COMMENT ON COLUMN "NGWL_TEST_FINANCE"."RECONCILIATION_ACCOUNT"."SUBJECT_CODE" IS
 COMMENT ON COLUMN "NGWL_TEST_FINANCE"."RECONCILIATION_ACCOUNT"."SUBJECT_NAME" IS '科目名称';
 COMMENT ON COLUMN "NGWL_TEST_FINANCE"."RECONCILIATION_ACCOUNT"."RATE" IS '科目费率';
 COMMENT ON COLUMN "NGWL_TEST_FINANCE"."RECONCILIATION_ACCOUNT"."AMOUNT" IS '金额';
+
+
+ALTER TABLE "NGWL_TEST_FINANCE"."RECONCILIATION_ACCOUNT" ADD COLUMN CREATE_BY_NAME varchar(255) DEFAULT NULL ;
+COMMENT ON COLUMN "NGWL_TEST_FINANCE"."RECONCILIATION_ACCOUNT".CREATE_BY_NAME IS '创建人';
+
+ALTER TABLE "NGWL_TEST_FINANCE"."RECONCILIATION_ACCOUNT" ADD COLUMN UPDATE_BY_NAME varchar(255) DEFAULT NULL ;
+COMMENT ON COLUMN "NGWL_TEST_FINANCE"."RECONCILIATION_ACCOUNT".UPDATE_BY_NAME IS '更新人';