diff --git a/erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py b/erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py index f37e542dd89..0bd9a2a0515 100644 --- a/erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py +++ b/erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py @@ -45,7 +45,7 @@ class RepostAccountingLedger(Document): latest_pcv = ( frappe.db.get_all( "Period Closing Voucher", - filters={"company": self.company}, + filters={"company": self.company, "docstatus": 1}, order_by="period_end_date desc", pluck="period_end_date", limit=1,