diff --git a/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py b/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py index d56f5b660f6..8d47bcbd118 100644 --- a/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +++ b/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py @@ -82,7 +82,7 @@ class ExchangeRateRevaluation(Document): from `tabGL Entry` where account in (%s) and posting_date <= %s - group by account, party_type, party + group by account, NULLIF(party_type,''), NULLIF(party,'') having sum(debit) != sum(credit) order by account """ % (', '.join(['%s']*len(accounts)), '%s'), tuple(accounts + [self.posting_date]), as_dict=1)