diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py
index 2836056b0c9..c98b8193538 100644
--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -1809,6 +1809,8 @@ class QueryPaymentLedger(object):
 				.where(ple.delinked == 0)
 				.where(Criterion.all(filter_on_against_voucher_no))
 				.where(Criterion.all(self.common_filter))
+				.where(Criterion.all(self.dimensions_filter))
+				.where(Criterion.all(self.voucher_posting_date))
 				.groupby(ple.against_voucher_type, ple.against_voucher_no, ple.party_type, ple.party)
 				.orderby(ple.posting_date, ple.voucher_no)
 				.having(qb.Field("amount_in_account_currency") > 0)
diff --git a/erpnext/assets/doctype/asset_value_adjustment/test_asset_value_adjustment.py b/erpnext/assets/doctype/asset_value_adjustment/test_asset_value_adjustment.py
index 977a9b3714b..8fdcd0c14df 100644
--- a/erpnext/assets/doctype/asset_value_adjustment/test_asset_value_adjustment.py
+++ b/erpnext/assets/doctype/asset_value_adjustment/test_asset_value_adjustment.py
@@ -15,6 +15,9 @@ from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_pu
 class TestAssetValueAdjustment(unittest.TestCase):
 	def setUp(self):
 		create_asset_data()
+		frappe.db.set_value(
+			"Company", "_Test Company", "capital_work_in_progress_account", "CWIP Account - _TC"
+		)
 
 	def test_current_asset_value(self):
 		pr = make_purchase_receipt(
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.py b/erpnext/buying/doctype/purchase_order/purchase_order.py
index 69f34c33b69..56c06fb50ce 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.py
@@ -705,8 +705,8 @@ def get_mapped_subcontracting_order(source_name, target_doc=None):
 
 @frappe.whitelist()
 def is_subcontracting_order_created(po_name) -> bool:
-	count = frappe.db.count(
-		"Subcontracting Order", {"purchase_order": po_name, "status": ["not in", ["Draft", "Cancelled"]]}
+	return (
+		True
+		if frappe.db.exists("Subcontracting Order", {"purchase_order": po_name, "docstatus": ["=", 1]})
+		else False
 	)
-
-	return True if count else False
diff --git a/erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json b/erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
index 28bd84e5895..755142e5a97 100644
--- a/erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+++ b/erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -45,6 +45,7 @@
   "subcontracting_receipt_item",
   "section_break_45",
   "bom",
+  "include_exploded_items",
   "serial_no",
   "col_break5",
   "batch_no",
@@ -465,12 +466,19 @@
    "fieldname": "accounting_details_section",
    "fieldtype": "Section Break",
    "label": "Accounting Details"
+  },
+  {
+   "default": "0",
+   "fieldname": "include_exploded_items",
+   "fieldtype": "Check",
+   "label": "Include Exploded Items",
+   "print_hide": 1
   }
  ],
  "idx": 1,
  "istable": 1,
  "links": [],
- "modified": "2023-11-14 18:38:26.459669",
+ "modified": "2023-11-30 12:05:51.920705",
  "modified_by": "Administrator",
  "module": "Subcontracting",
  "name": "Subcontracting Receipt Item",