diff --git a/yuthon_property_approval/wizard/property_reconciliation_wizard.py b/yuthon_property_approval/wizard/property_reconciliation_wizard.py
index 35bc67796..fadd94702 100644
--- a/yuthon_property_approval/wizard/property_reconciliation_wizard.py
+++ b/yuthon_property_approval/wizard/property_reconciliation_wizard.py
@@ -122,8 +122,7 @@ class PropertyReconciliationWizard(models.Model):
                     # 跳过金额为0的行
                     if line.amount == 0 and line.collection_type != 'penalty':
                         continue
-                    due_date = line.due_date
-                    first_day = due_date.replace(day=1)
+                    first_day = self.actual_date.replace(day=1)
                     last_day = (first_day + relativedelta(months=1)) - relativedelta(days=1)
                     domain = [
                         ('lessee_id', '=', first_line.tenant_id.id),