diff --git a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherForInterestSubsidyImport.java b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherForInterestSubsidyImport.java
index 1a36bed3f..25c279cd5 100644
--- a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherForInterestSubsidyImport.java
+++ b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherForInterestSubsidyImport.java
@@ -99,6 +99,7 @@ public class CreateVoucherForInterestSubsidyImport {
         	param.put("SUBJECTCODE",SUBJECTCODE);
         	param.put("ACC_NUMBER",ACC_NUMBER);
         	param.put("VOUCHERNO",voucherNo);
+        	param.put("CASHFLOW", "11213");// 现金流项目
 
 			Map<String, String> map = new HashMap<String, String>();
 			map.put("PROJ_TYPE", "02");
@@ -181,6 +182,7 @@ public class CreateVoucherForInterestSubsidyImport {
         	param.put("SUBJECTCODE",SUBJECTCODE);
         	param.put("ACC_NUMBER",ACC_NUMBER);
         	param.put("VOUCHERNO",voucherNo);
+        	param.put("CASHFLOW", "11213");// 现金流项目
 
 			Map<String, String> map = new HashMap<String, String>();
 			map.put("PROJ_TYPE", "02");
diff --git a/src_core/com/tenwa/voucher/serviceImp/VoucherToNCforVoucherPZ.java b/src_core/com/tenwa/voucher/serviceImp/VoucherToNCforVoucherPZ.java
index 08237b9a0..d0ab3a313 100644
--- a/src_core/com/tenwa/voucher/serviceImp/VoucherToNCforVoucherPZ.java
+++ b/src_core/com/tenwa/voucher/serviceImp/VoucherToNCforVoucherPZ.java
@@ -174,7 +174,7 @@ public class VoucherToNCforVoucherPZ implements Job{
 		String year_month_days = new SimpleDateFormat("yyyy-MM-dd HH:mm:ss").format(new Date());	
 		
 		// 查询凭证视图, 获取每条凭证
-		String sql = "SELECT id,F3,F60,ID,MODULE_NAME,DEPT_NAME,F1,F15,V8_STATUS,F5,GENERATE_DATE FROM VI_VOUCHER_V8 WHERE  F3 NOT IN(SELECT TABLE_NUM FROM NCXML_DETAIL_RECORDS WHERE FLAG = '1' AND XML_TYPE='"+type+"') AND DATE_FORMAT(f1,'%Y-%m')>DATE_FORMAT('2019-01-11','%Y-%m')";
+		String sql = "SELECT id,f3,f60,ID,MODULE_NAME,DEPT_NAME,F1,F15,V8_STATUS,F5,GENERATE_DATE FROM VI_VOUCHER_V8 WHERE  F3 NOT IN(SELECT TABLE_NUM FROM NCXML_DETAIL_RECORDS WHERE FLAG = '1' AND XML_TYPE='"+type+"') AND DATE_FORMAT(f1,'%Y-%m')>DATE_FORMAT('2019-01-11','%Y-%m')";
 		List<Map<String, String>>  list = DataOperatorUtil.getDataBySql(Sqlca, sql, null);// 将所有凭证号封装到list集合中
 		  
 		// v8视图总数据量/ xml中生成的总条数