From 7342b2551b75fc03c1ce8f85977330040be70a9c Mon Sep 17 00:00:00 2001
From: Vishnu Priya Baskaran <145791817+ervishnucs@users.noreply.github.com>
Date: Tue, 27 Jan 2026 15:45:33 +0530
Subject: [PATCH] fix: check the payment ledger entry has the dimension
 (#51823)

* fix: check the payment ledger entry has the dimension

* fix: add project in payment ledger entry

(cherry picked from commit efa3973b77f500e334bd290c094003a1b0078c1d)
---
 .../doctype/payment_ledger_entry/payment_ledger_entry.json  | 6 ++++++
 .../doctype/payment_ledger_entry/payment_ledger_entry.py    | 1 +
 .../payment_reconciliation/payment_reconciliation.py        | 2 +-
 erpnext/accounts/utils.py                                   | 1 +
 4 files changed, 9 insertions(+), 1 deletion(-)

diff --git a/erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json b/erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
index c03439cb157..fcc3a15206a 100644
--- a/erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+++ b/erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
@@ -132,6 +132,12 @@
    "fieldtype": "Link",
    "label": "Cost Center",
    "options": "Cost Center"
+  },
+    {
+   "fieldname": "project",
+   "fieldtype": "Link",
+   "label": "Project",
+   "options": "Project"
   },
   {
    "fieldname": "due_date",
diff --git a/erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py b/erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py
index bdc1f929ec8..5d18cdb01e8 100644
--- a/erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py
+++ b/erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py
@@ -38,6 +38,7 @@ class PaymentLedgerEntry(Document):
 		amount_in_account_currency: DF.Currency
 		company: DF.Link | None
 		cost_center: DF.Link | None
+		project: DF.Link | None
 		delinked: DF.Check
 		due_date: DF.Date | None
 		finance_book: DF.Link | None
diff --git a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
index b574941721f..cbb579a2d09 100644
--- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
+++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
@@ -746,7 +746,7 @@ class PaymentReconciliation(Document):
 		ple = qb.DocType("Payment Ledger Entry")
 		for x in self.dimensions:
 			dimension = x.fieldname
-			if self.get(dimension):
+			if self.get(dimension) and frappe.db.has_column("Payment Ledger Entry", dimension):
 				self.accounting_dimension_filter_conditions.append(ple[dimension] == self.get(dimension))
 
 	def build_qb_filter_conditions(self, get_invoices=False, get_return_invoices=False):
diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py
index 4e0079abf02..294b4436768 100644
--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -1947,6 +1947,7 @@ def get_payment_ledger_entries(gl_entries, cancel=0):
 					account=gle.account,
 					party_type=gle.party_type,
 					party=gle.party,
+					project=gle.project,
 					cost_center=gle.cost_center,
 					finance_book=gle.finance_book,
 					due_date=gle.due_date,