diff --git a/main/java/shjh/jhzj7/fi/fi/plugin/form/SappzFormPlugin.java b/main/java/shjh/jhzj7/fi/fi/plugin/form/SappzFormPlugin.java
index a2fd645..273ab75 100644
--- a/main/java/shjh/jhzj7/fi/fi/plugin/form/SappzFormPlugin.java
+++ b/main/java/shjh/jhzj7/fi/fi/plugin/form/SappzFormPlugin.java
@@ -416,8 +416,8 @@ public class SappzFormPlugin extends AbstractFormPlugin {
                         if (null != ap_payapplys) {
                             boolean shjhSapwhetherlocking = ap_payapplys.getBoolean("shjh_sapwhetherlocking");//SAP是否锁定
                             if (shjhSapwhetherlocking) {
-                                handleError("同步失败,凭证号:" + fkBillNum + "的费控单据已锁定", fkBillNum, apimenthod, null);
-                                this.getView().showMessage("同步失败,凭证号:" + fkBillNum + "的费控单据已锁定");
+                                handleError("同步失败,凭证号:" + fkBillNum + "已锁定", fkBillNum, apimenthod, null);
+                                this.getView().showMessage("同步失败,凭证号:" + fkBillNum + "已锁定");
                                 return;
                             } else {
                                 //存在且单据中SAP锁定状态为未锁定,更新数据
@@ -612,6 +612,8 @@ public class SappzFormPlugin extends AbstractFormPlugin {
                         ap_payapply_entry.set("e_duedate", duedate);
                         //分录申请金额
                         ap_payapply_entry.set("e_applyamount", amount);
+                        //分录申请金额折结算币
+                        ap_payapply_entry.set("e_appseleamount", applyforconversionof);
                         //表头申请金额
                         ap_payapply.set("applyamount", amount);
 
diff --git a/main/java/shjh/jhzj7/fi/fi/plugin/task/QuerySapCreatePayApplyTask.java b/main/java/shjh/jhzj7/fi/fi/plugin/task/QuerySapCreatePayApplyTask.java
index 575ba30..8eaf62c 100644
--- a/main/java/shjh/jhzj7/fi/fi/plugin/task/QuerySapCreatePayApplyTask.java
+++ b/main/java/shjh/jhzj7/fi/fi/plugin/task/QuerySapCreatePayApplyTask.java
@@ -346,6 +346,8 @@ public class QuerySapCreatePayApplyTask extends AbstractTask {
             ap_payapply_entry.set("e_duedate", FAEDTs);
             //分录申请金额
             ap_payapply_entry.set("e_applyamount", amount);
+            //分录申请金额折结算币
+            ap_payapply_entry.set("e_appseleamount", dmbtr);
             //表头申请金额
             ap_payapply.set("applyamount", amount);
 
diff --git a/main/java/shjh/jhzj7/fi/fi/webapi/ApplyAdjustBillControler.java b/main/java/shjh/jhzj7/fi/fi/webapi/ApplyAdjustBillControler.java
index 26000d6..3d10fe9 100644
--- a/main/java/shjh/jhzj7/fi/fi/webapi/ApplyAdjustBillControler.java
+++ b/main/java/shjh/jhzj7/fi/fi/webapi/ApplyAdjustBillControler.java
@@ -545,7 +545,7 @@ public class ApplyAdjustBillControler {
         }
 
         // 设置明细信息
-        String s1 = setEntryInfo(ap_payapply, asstacttype, asstact, assacct, duedate, outstandingamount, fkBillNum,org,it_list);
+        String s1 = setEntryInfo(ap_payapply, asstacttype, asstact, assacct, duedate, outstandingamount, fkBillNum,org,it_list,applyforconversionof);
         if (StringUtils.isNotEmpty(s1)) {
             return s1;
         }
@@ -627,9 +627,10 @@ public class ApplyAdjustBillControler {
      * @param outstandingamount 未清金额
      * @param fkBillNum         费控调整单号
      *                          付款方式 _结算
+     * @param applyforconversionof
      * @return 操作是否成功
      */
-    private String setEntryInfo(DynamicObject ap_payapply, String asstacttype, String asstact, String assacct, Date duedate, BigDecimal outstandingamount, String fkBillNum,DynamicObject org,JSONObject it_list) {
+    private String setEntryInfo(DynamicObject ap_payapply, String asstacttype, String asstact, String assacct, Date duedate, BigDecimal outstandingamount, String fkBillNum,DynamicObject org,JSONObject it_list,BigDecimal applyforconversionof) {
         DynamicObjectCollection entry = ap_payapply.getDynamicObjectCollection("entry");
         entry.clear();
         DynamicObject ap_payapply_entry = entry.addNew();
@@ -773,6 +774,8 @@ public class ApplyAdjustBillControler {
         ap_payapply_entry.set("e_duedate", duedate);
         //分录申请金额
         ap_payapply_entry.set("e_applyamount", outstandingamount);
+        //分录申请金额折结算币
+        ap_payapply_entry.set("e_appseleamount", applyforconversionof);
         //表头申请金额
         ap_payapply.set("applyamount", outstandingamount);
 
diff --git a/main/java/shjh/jhzj7/fi/fi/webapi/AspAccountControler.java b/main/java/shjh/jhzj7/fi/fi/webapi/AspAccountControler.java
index 262e6d6..bca345d 100644
--- a/main/java/shjh/jhzj7/fi/fi/webapi/AspAccountControler.java
+++ b/main/java/shjh/jhzj7/fi/fi/webapi/AspAccountControler.java
@@ -12,6 +12,7 @@ import kd.bos.context.RequestContext;
 import kd.bos.dataentity.OperateOption;
 import kd.bos.dataentity.entity.DynamicObject;
 import kd.bos.dataentity.entity.DynamicObjectCollection;
+import kd.bos.entity.operate.OperateOptionConst;
 import kd.bos.entity.operate.result.OperationResult;
 import kd.bos.id.ID;
 import kd.bos.logging.Log;
@@ -89,6 +90,7 @@ public class AspAccountControler {
         DynamicObject parentAcctInfo;
         JSONObject json_body;
         OperateOption oop = OperateOption.create();
+        oop.setVariableValue(OperateOptionConst.IGNOREWARN, String.valueOf(false)); // 不执行警告级别校验器
         OperationResult operResult;
         Map<String, Long> acctids = new HashMap<>();//科目编号和ID对应关系
         Map<String, DynamicObject> accountMaps = new HashMap<>();//将科目编号与对象关联