diff --git a/src/com/engine/salary/service/impl/SIAccountServiceImpl.java b/src/com/engine/salary/service/impl/SIAccountServiceImpl.java
index da3072762..01aec157f 100644
--- a/src/com/engine/salary/service/impl/SIAccountServiceImpl.java
+++ b/src/com/engine/salary/service/impl/SIAccountServiceImpl.java
@@ -4926,7 +4926,7 @@ public class SIAccountServiceImpl extends Service implements SIAccountService {
                 if (!param.isFlag()) {
                     // 不是首次创建核算 还需要添加历史核算人员
                     List<InsuranceAccountDetailPO> insuranceAccountDetailPOS = getInsuranceAccountDetailMapper().selectList(param.getBillMonth(), param.getPaymentOrganization());
-                    List<Long> historyEmpIds = insuranceAccountDetailPOS.stream().map(InsuranceAccountDetailPO::getEmployeeId).collect(Collectors.toList());
+                    List<Long> historyEmpIds = insuranceAccountDetailPOS.stream().filter(po -> po.getPaymentStatus().equals(PaymentStatusEnum.COMMON.getValue())).map(InsuranceAccountDetailPO::getEmployeeId).collect(Collectors.toList());
                     validIds.addAll(historyEmpIds);
                     List<Long> finalEmpIds = empIds;
                     empIds.addAll(historyEmpIds.stream().filter(empId -> !finalEmpIds.contains(empId)).collect(Collectors.toList()));