select bd_accid.accidcode, bd_accid.accidname, -- fts_voucher_b.interestdate, -- fts_voucher_b.summary, --fts_voucher_b.debitamount, -- fts_voucher_b.creditamount, sum(fts_voucher_b.creditamount)年归集 from fts_voucher_b, bd_accid where fts_voucher_b.dr = '0' and fts_voucher_b.pk_corp = '1162' and fts_voucher_b.pk_account = bd_accid.pk_accid -- and bd_accid.accidcode = '011501' --公司 and fts_voucher_b.creditamount <> 0 and substr(fts_voucher_b.interestdate, 1, 4) = '2014' --年份 and fts_voucher_b.pk_ass not in (select freevalueid from gl_freevalue where valuecode = '777777') group by bd_accid.accidcode, bd_accid.accidname order by bd_accid.accidcode