diff --git a/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.py b/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.py index 2918486ebdd..c9e36a84ddb 100644 --- a/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.py +++ b/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.py @@ -84,7 +84,7 @@ class LoanDisbursement(AccountsController): gle_map.append( self.get_gl_dict({ "account": loan_details.loan_account, - "against": loan_details.applicant, + "against": loan_details.payment_account, "debit": self.disbursed_amount, "debit_in_account_currency": self.disbursed_amount, "against_voucher_type": "Loan", @@ -100,7 +100,7 @@ class LoanDisbursement(AccountsController): gle_map.append( self.get_gl_dict({ "account": loan_details.payment_account, - "against": loan_details.applicant, + "against": loan_details.loan_account, "credit": self.disbursed_amount, "credit_in_account_currency": self.disbursed_amount, "against_voucher_type": "Loan",