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fix: validate gl for previous fiscal year

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Gursheen Anand
2024-03-20 18:45:04 +05:30
parent 50bfb8eaa9
commit a1d108c062
1 changed files with 2 additions and 1 deletions
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3
erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py
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@@ -141,7 +141,8 @@ class PeriodClosingVoucher(AccountsController):
previous_fiscal_year = get_fiscal_year(last_year_closing, company=self.company, boolean=True)
if previous_fiscal_year and not frappe.db.exists(
"GL Entry", {"posting_date": ("<=", last_year_closing), "company": self.company}
"GL Entry",
{"posting_date": ("<=", last_year_closing), "company": self.company, "is_cancelled": 0},
):
return