From 67ecce695d94c1c713317607ca8388768a4fab04 Mon Sep 17 00:00:00 2001
From: Anand Doshi <anand@erpnext.com>
Date: Mon, 21 Jul 2014 18:13:05 +0530
Subject: [PATCH] [fix] Show against account in General Ledger Print Format

---
 erpnext/accounts/report/general_ledger/general_ledger.html | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/erpnext/accounts/report/general_ledger/general_ledger.html b/erpnext/accounts/report/general_ledger/general_ledger.html
index 190d45555a7..0fc02b16d01 100644
--- a/erpnext/accounts/report/general_ledger/general_ledger.html
+++ b/erpnext/accounts/report/general_ledger/general_ledger.html
@@ -27,7 +27,7 @@
 				<td>{%= data[i].voucher_type%}
 					<br>{%= data[i].voucher_no %}</td>
 				<td>{%= data[i].account %}
-					<br>{%= __("Against") %}: {%= data[i].account %}
+					<br>{%= __("Against") %}: {%= data[i].against_account %}
 					<br>{%= __("Remarks") %}: {%= data[i].remarks %}</td>
 				<td style="text-align: right">{%= format_currency(data[i].debit) %}</td>
 				<td style="text-align: right">{%= format_currency(data[i].credit) %}</td>