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fix: consider gle based on balances in company currency (#43805)

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Nabin Hait
2024-10-23 17:08:52 +05:30
committed by GitHub
parent ced76ca5c0
commit 2fb441763a
1 changed files with 1 additions and 3 deletions
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4
erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py
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@@ -380,9 +380,7 @@ class PeriodClosingVoucher(AccountsController):
for dimensions, account_balances in balance_sheet_account_balances.items():
for acc, balances in account_balances.items():
balance_in_company_currency = flt(balances.debit_in_account_currency) - flt(
balances.credit_in_account_currency
)
balance_in_company_currency = flt(balances.debit) - flt(balances.credit)
if acc != "balances" and balance_in_company_currency:
closing_entries.append(self.get_closing_entry(acc, balances, dimensions))