diff --git a/yuthon_property_approval/models/inherit_yuthon_property.py b/yuthon_property_approval/models/inherit_yuthon_property.py
index b7e8ccc62..ef5fca032 100644
--- a/yuthon_property_approval/models/inherit_yuthon_property.py
+++ b/yuthon_property_approval/models/inherit_yuthon_property.py
@@ -445,6 +445,7 @@ class PropertyBankStatements(models.Model):
             "default_bank_id": self.id,
             "default_bank_branch": self.bank_branch,
             "default_account": record.name,
+            "default_remake": record.remark,
             "default_actual_total": record.original_amount,
             "default_reconciliation_line_ids": all_vals,  # 租金，应收日期排序、管理费、电、水、押金
             'default_amount_reconciled': self.no_amount,
diff --git a/yuthon_property_approval/wizard/property_reconciliation_wizard.py b/yuthon_property_approval/wizard/property_reconciliation_wizard.py
index 58cb6d2f2..b87fbc754 100644
--- a/yuthon_property_approval/wizard/property_reconciliation_wizard.py
+++ b/yuthon_property_approval/wizard/property_reconciliation_wizard.py
@@ -30,7 +30,7 @@ class PropertyReconciliationWizard(models.Model):
         for rec in self:
             rec.amount_reconciled = rec.actual_total - rec.amount_been_reconciled - sum(line.amount for line in rec.reconciliation_line_ids)
             for line in rec.reconciliation_line_ids:
-                if line.rent_month == line.amount and line.collection_type == 'rent' and line.due_date.year == rec.actual_date.year and line.due_date.month == rec.actual_date.month:
+                if line.rent_month == line.amount and line.collection_type == 'rent' and line.due_date.year != rec.actual_date.year and line.due_date.month != rec.actual_date.month:
                     line.remake = str(rec.actual_date) + '补' + str(line.due_date)
 
     @api.depends('reconciliation_line_ids')