diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
index b2e4ea875d0..3a1ab35db7e 100644
--- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
@@ -3493,6 +3493,14 @@ class TestSalesInvoice(ERPNextTestSuite):
 		si.submit()
 		frappe.db.set_value("Company", "_Test Company", "accounts_frozen_till_date", None)
 
+	def test_sales_invoice_cancellation_post_account_freezing_date(self):
+		si = create_sales_invoice()
+		frappe.db.set_value("Company", "_Test Company", "accounts_frozen_till_date", add_days(getdate(), 1))
+		try:
+			self.assertRaises(frappe.ValidationError, si.cancel)
+		finally:
+			frappe.db.set_value("Company", "_Test Company", "accounts_frozen_till_date", None)
+
 	@ERPNextTestSuite.change_settings("Accounts Settings", {"over_billing_allowance": 0})
 	@ERPNextTestSuite.change_settings("Selling Settings", {"allow_multiple_items": 1})
 	def test_over_billing_case_against_delivery_note(self):
diff --git a/erpnext/accounts/general_ledger.py b/erpnext/accounts/general_ledger.py
index 2c793765946..0c535ff6b4b 100644
--- a/erpnext/accounts/general_ledger.py
+++ b/erpnext/accounts/general_ledger.py
@@ -640,7 +640,7 @@ def make_reverse_gl_entries(
 			partial_cancel=partial_cancel,
 		)
 		validate_accounting_period(gl_entries)
-		check_freezing_date(gl_entries[0]["posting_date"], adv_adj)
+		check_freezing_date(gl_entries[0]["posting_date"], gl_entries[0]["company"], adv_adj)
 
 		is_opening = any(d.get("is_opening") == "Yes" for d in gl_entries)