diff --git a/yuthon_property_approval/models/inherit_yuthon_property.py b/yuthon_property_approval/models/inherit_yuthon_property.py
index b783406c7..441fbc1c4 100644
--- a/yuthon_property_approval/models/inherit_yuthon_property.py
+++ b/yuthon_property_approval/models/inherit_yuthon_property.py
@@ -61,6 +61,8 @@ class PropertyBankStatements(models.Model):
                     ('is_reconciliation', '=', True)
                 ])
                 rec.bank_state = 'not_reconciled'
+                rec.no_amount = rec.yes_amount
+                rec.yes_amount = 0
                 if accounts:
                     for account in accounts:
                         account.write({'is_reconciliation': False,
diff --git a/yuthon_property_approval/wizard/property_reconciliation_wizard.py b/yuthon_property_approval/wizard/property_reconciliation_wizard.py
index 8f1bf00e8..1a285b7a6 100644
--- a/yuthon_property_approval/wizard/property_reconciliation_wizard.py
+++ b/yuthon_property_approval/wizard/property_reconciliation_wizard.py
@@ -152,9 +152,10 @@ class PropertyReconciliationWizard(models.Model):
                             ('contract_id', '=', line.contract_id.id),
                             ('collection_type', '=', 'rent'),
                         ]
+                        is_reconciliation = line.amount
                         reconciliation_id = self.env['property.reconciliation.line'].search(domain2, limit=1)
                         self.env['property.accounts.receivable'].create({
-                            'is_reconciliation': True,
+                            'is_reconciliation': is_reconciliation,
                             'due_date': line.due_date,
                             'penalty': reconciliation_id.rent,
                             'management_type_id': management_type_id.id,