diff --git a/erpnext/accounts/doctype/gl_entry/gl_entry.py b/erpnext/accounts/doctype/gl_entry/gl_entry.py
index c52c86528fd..3abfa176622 100644
--- a/erpnext/accounts/doctype/gl_entry/gl_entry.py
+++ b/erpnext/accounts/doctype/gl_entry/gl_entry.py
@@ -193,7 +193,6 @@ class GLEntry(Document):
 				account_type == "Profit and Loss"
 				and self.company == dimension.company
 				and dimension.mandatory_for_pl
-				and not dimension.disabled
 				and not self.is_cancelled
 			):
 				if not self.get(dimension.fieldname):
@@ -207,7 +206,6 @@ class GLEntry(Document):
 				account_type == "Balance Sheet"
 				and self.company == dimension.company
 				and dimension.mandatory_for_bs
-				and not dimension.disabled
 				and not self.is_cancelled
 			):
 				if not self.get(dimension.fieldname):
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 c1a28d12350..bdc1f929ec8 100644
--- a/erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py
+++ b/erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py
@@ -131,7 +131,6 @@ class PaymentLedgerEntry(Document):
 				account_type == "Profit and Loss"
 				and self.company == dimension.company
 				and dimension.mandatory_for_pl
-				and not dimension.disabled
 			):
 				if not self.get(dimension.fieldname):
 					frappe.throw(
@@ -144,7 +143,6 @@ class PaymentLedgerEntry(Document):
 				account_type == "Balance Sheet"
 				and self.company == dimension.company
 				and dimension.mandatory_for_bs
-				and not dimension.disabled
 			):
 				if not self.get(dimension.fieldname):
 					frappe.throw(
diff --git a/erpnext/accounts/general_ledger.py b/erpnext/accounts/general_ledger.py
index f3ad258baeb..7c5dcedaf74 100644
--- a/erpnext/accounts/general_ledger.py
+++ b/erpnext/accounts/general_ledger.py
@@ -14,6 +14,7 @@ from frappe.utils.dashboard import cache_source
 import erpnext
 from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import (
 	get_accounting_dimensions,
+	get_checks_for_pl_and_bs_accounts,
 )
 from erpnext.accounts.doctype.accounting_dimension_filter.accounting_dimension_filter import (
 	get_dimension_filter_map,
@@ -628,6 +629,18 @@ def update_accounting_dimensions(round_off_gle):
 
 		for dimension in dimensions:
 			round_off_gle[dimension] = dimension_values.get(dimension)
+	else:
+		report_type = frappe.get_cached_value("Account", round_off_gle.account, "report_type")
+		for dimension in get_checks_for_pl_and_bs_accounts():
+			if (
+				round_off_gle.company == dimension.company
+				and (
+					(report_type == "Profit and Loss" and dimension.mandatory_for_pl)
+					or (report_type == "Balance Sheet" and dimension.mandatory_for_bs)
+				)
+				and dimension.default_dimension
+			):
+				round_off_gle[dimension.fieldname] = dimension.default_dimension
 
 
 def get_round_off_account_and_cost_center(company, voucher_type, voucher_no, use_company_default=False):