diff --git a/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py b/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py index 716bef381b3..43acded3a98 100644 --- a/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py +++ b/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py @@ -93,7 +93,8 @@ def get_gl_entries(account, to_date): fields = ['posting_date', 'debit', 'credit'], filters = [ dict(posting_date = ('<', to_date)), - dict(account = ('in', child_accounts)) + dict(account = ('in', child_accounts)), + dict(voucher_type = ('!=', 'Period Closing Voucher')) ], order_by = 'posting_date asc')