哪位大师能指点我一下：
我们单位的现金银行类科目要输入原因代码用来出现金流量表，制做会计凭证时如果直接保存不会有什么问题，可如果先预制凭证，然后再过账，先前预制凭证里的行项目文本就全都没有了，这个怎么办啊？谢谢各位高人！
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