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Merge pull request #48244 from aerele/reconcile-drcr-posting-date

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fix: use gain_loss_posting_date instead of today
This commit is contained in:
ruthra kumar
2025-07-01 15:41:43 +05:30
committed by GitHub
parent bb62a01c0d 0585bc5aef
commit 37727448f6
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(
company,
today(),
inv.difference_posting_date,
inv.party_type,
inv.party,
inv.account,