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fix: use gain_loss_posting_date instead of today

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(cherry picked from commit 0585bc5aef)
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ravibharathi656
2025-06-24 18:48:22 +05:30
committed by Mergify
parent 86b14dd4be
commit ff362843cb
1 changed files with 1 additions and 1 deletions
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erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
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@@ -826,7 +826,7 @@ def reconcile_dr_cr_note(dr_cr_notes, company, active_dimensions=None):
create_gain_loss_journal( create_gain_loss_journal(
company, company,
today(), inv.difference_posting_date,
inv.party_type, inv.party_type,
inv.party, inv.party,
inv.account, inv.account,