diff --git a/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py b/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py index 32d11681fb0..5a5759160b5 100644 --- a/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py +++ b/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py @@ -510,7 +510,7 @@ class TallyMigration(Document): try: frappe.db.set_value("Account", encode_company_abbr(self.tally_creditors_account, self.erpnext_company), "account_type", "Payable") frappe.db.set_value("Account", encode_company_abbr(self.tally_debtors_account, self.erpnext_company), "account_type", "Receivable") - frappe.db.set_value("Company", self.erpnext_company, "round_off_account", self.round_off_account) + frappe.db.set_value("Company", self.erpnext_company, "round_off_account", self.default_round_off_account) vouchers_file = frappe.get_doc("File", {"file_url": self.vouchers}) vouchers = json.loads(vouchers_file.get_content())