diff --git a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
index 8584cbb31cb..27f7853410b 100644
--- a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+++ b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -25,6 +25,7 @@
   "payment_terms_template",
   "sales_partner",
   "sales_person",
+  "show_remarks",
   "based_on_payment_terms",
   "section_break_3",
   "customer_collection",
@@ -388,10 +389,16 @@
    "fieldname": "ignore_cr_dr_notes",
    "fieldtype": "Check",
    "label": "Ignore System Generated Credit / Debit Notes"
+  },
+  {
+   "default": "0",
+   "fieldname": "show_remarks",
+   "fieldtype": "Check",
+   "label": "Show Remarks"
   }
  ],
  "links": [],
- "modified": "2024-08-13 10:41:18.381165",
+ "modified": "2024-10-18 17:51:39.108481",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Process Statement Of Accounts",
diff --git a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py
index 078ac034eeb..e5aa204ea1a 100644
--- a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py
+++ b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py
@@ -22,6 +22,64 @@ from erpnext.accounts.report.general_ledger.general_ledger import execute as get
 
 
 class ProcessStatementOfAccounts(Document):
+<<<<<<< HEAD
+=======
+	# begin: auto-generated types
+	# This code is auto-generated. Do not modify anything in this block.
+
+	from typing import TYPE_CHECKING
+
+	if TYPE_CHECKING:
+		from frappe.types import DF
+
+		from erpnext.accounts.doctype.process_statement_of_accounts_customer.process_statement_of_accounts_customer import (
+			ProcessStatementOfAccountsCustomer,
+		)
+		from erpnext.accounts.doctype.psoa_cost_center.psoa_cost_center import PSOACostCenter
+		from erpnext.accounts.doctype.psoa_project.psoa_project import PSOAProject
+
+		account: DF.Link | None
+		ageing_based_on: DF.Literal["Due Date", "Posting Date"]
+		based_on_payment_terms: DF.Check
+		body: DF.TextEditor | None
+		cc_to: DF.Link | None
+		collection_name: DF.DynamicLink | None
+		company: DF.Link
+		cost_center: DF.TableMultiSelect[PSOACostCenter]
+		currency: DF.Link | None
+		customer_collection: DF.Literal["", "Customer Group", "Territory", "Sales Partner", "Sales Person"]
+		customers: DF.Table[ProcessStatementOfAccountsCustomer]
+		enable_auto_email: DF.Check
+		filter_duration: DF.Int
+		finance_book: DF.Link | None
+		frequency: DF.Literal["Weekly", "Monthly", "Quarterly"]
+		from_date: DF.Date | None
+		group_by: DF.Literal["", "Group by Voucher", "Group by Voucher (Consolidated)"]
+		ignore_cr_dr_notes: DF.Check
+		ignore_exchange_rate_revaluation_journals: DF.Check
+		include_ageing: DF.Check
+		include_break: DF.Check
+		letter_head: DF.Link | None
+		orientation: DF.Literal["Landscape", "Portrait"]
+		payment_terms_template: DF.Link | None
+		pdf_name: DF.Data | None
+		posting_date: DF.Date | None
+		primary_mandatory: DF.Check
+		project: DF.TableMultiSelect[PSOAProject]
+		report: DF.Literal["General Ledger", "Accounts Receivable"]
+		sales_partner: DF.Link | None
+		sales_person: DF.Link | None
+		sender: DF.Link | None
+		show_net_values_in_party_account: DF.Check
+		show_remarks: DF.Check
+		start_date: DF.Date | None
+		subject: DF.Data | None
+		terms_and_conditions: DF.Link | None
+		territory: DF.Link | None
+		to_date: DF.Date | None
+	# end: auto-generated types
+
+>>>>>>> f4600df1f7 (fix: "show_remarks" checkbox in Process statement of accounts)
 	def validate(self):
 		if not self.subject:
 			self.subject = "Statement Of Accounts for {{ customer.customer_name }}"
@@ -132,6 +190,7 @@ def get_common_filters(doc):
 			"finance_book": doc.finance_book if doc.finance_book else None,
 			"account": [doc.account] if doc.account else None,
 			"cost_center": [cc.cost_center_name for cc in doc.cost_center],
+			"show_remarks": doc.show_remarks,
 		}
 	)