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@@ -182,8 +182,8 @@ namespace HH.YiDaSyncNC.DataSync
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{
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detailindex = index,
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accsubjcode = thisYiDaData.textField_lyodct8u,//科目编码
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- pk_accasoa = "100204",//科目编码
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- explanation = "贷方摘要",//摘要 要确定
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+ pk_accasoa = thisYiDaData.textField_lyodct8u,//科目编码
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+ explanation = "贷方摘要",//摘要
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verifydate = 凭证日期.ToString("yyyy-MM-dd"),
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price = "0.00000000",
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excrate2 = "1",
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晓海 曾