diff --git a/src/Modules/SettleAccount/src/SettleAccount.Job/Services/Report/UnSettledSumService.cs b/src/Modules/SettleAccount/src/SettleAccount.Job/Services/Report/UnSettledSumService.cs
index 06017c11..2ce0eaf9 100644
--- a/src/Modules/SettleAccount/src/SettleAccount.Job/Services/Report/UnSettledSumService.cs
+++ b/src/Modules/SettleAccount/src/SettleAccount.Job/Services/Report/UnSettledSumService.cs
@@ -393,8 +393,8 @@ namespace SettleAccount.Job.Services.Report
             var version = p_list.Where(p => p.Name == "Version").FirstOrDefault().Value;
             List<UnSettledSum> _ls = new List<UnSettledSum>();
            _ls.AddRange(GetFisSum(id, exportName, p_list));
-           _ls.AddRange(GetHQKanbanSum(id, exportName, p_list));
-           _ls.AddRange(GetKanbanSum(id, exportName, p_list));
+            _ls.AddRange(GetHQKanbanSum(id, exportName, p_list));
+            _ls.AddRange(GetKanbanSum(id, exportName, p_list));
             _ls.AddRange(GetSparePartSum(id, exportName, p_list));//大众备件未结
 
 
@@ -459,7 +459,7 @@ into temp
                             库位 = itm.库位,
                             本月减少 = tm == null ? "0" : tm.OutQty.ToString(),
                             本月增加 = tm == null ? "0" : tm.InQty.ToString(),
-                            差异 = (tm.EndQty - decimal.Parse(tm == null ? "0" : itm.SAS未结明细汇总)).ToString()
+                            差异 = ((tm == null ? 0 : tm.EndQty) - decimal.Parse(tm == null ? "0" : itm.SAS未结明细汇总)).ToString()
 
 
                         };