From 35c2d2324d1c80d8d67d838042dd218e9ab4e82c Mon Sep 17 00:00:00 2001
From: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
Date: Thu, 14 Jan 2021 19:45:13 +0530
Subject: [PATCH] fix: Ignore group cost center validation for period closing
 voucher (#24374)

---
 erpnext/accounts/doctype/gl_entry/gl_entry.py | 3 ++-
 1 file changed, 2 insertions(+), 1 deletion(-)

diff --git a/erpnext/accounts/doctype/gl_entry/gl_entry.py b/erpnext/accounts/doctype/gl_entry/gl_entry.py
index 077a11a9be6..4702b8a434f 100644
--- a/erpnext/accounts/doctype/gl_entry/gl_entry.py
+++ b/erpnext/accounts/doctype/gl_entry/gl_entry.py
@@ -138,7 +138,8 @@ class GLEntry(Document):
 			frappe.throw(_("{0} {1}: Cost Center {2} does not belong to Company {3}")
 				.format(self.voucher_type, self.voucher_no, self.cost_center, self.company))
 
-		if not self.flags.from_repost and self.cost_center and _check_is_group():
+		if not self.flags.from_repost and not self.voucher_type == 'Period Closing Voucher' \
+			and self.cost_center and _check_is_group():
 			frappe.throw(_("""{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot
 				be used in transactions""").format(self.voucher_type, self.voucher_no, frappe.bold(self.cost_center)))