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fix: Trailing opening entries in Accounts closing balance (#36175)
fix: Trailing opening entries in Accounts closing balance (#36175)
(cherry picked from commit fbea61bbc6)
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
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@@ -69,7 +69,6 @@ def execute():
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entries = gl_entries + closing_entries
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if entries:
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make_closing_entries(entries, voucher_name=pcv.name)
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i += 1
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company_wise_order[pcv.company].append(pcv.posting_date)
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make_closing_entries(entries, pcv.name, pcv.company, pcv.posting_date)
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company_wise_order[pcv.company].append(pcv.posting_date)
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i += 1
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