diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 9fea3cb1b16..2a811ec10a5 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -426,5 +426,6 @@ erpnext.patches.v15_0.update_pegged_currencies
 erpnext.patches.v15_0.set_status_cancelled_on_cancelled_pos_opening_entry_and_pos_closing_entry
 erpnext.patches.v15_0.set_company_on_pos_inv_merge_log
 erpnext.patches.v15_0.rename_price_list_to_buying_price_list
+erpnext.patches.v15_0.repost_gl_entries_with_no_account_subcontracting
 erpnext.patches.v15_0.patch_missing_buying_price_list_in_material_request
 erpnext.patches.v15_0.remove_sales_partner_from_consolidated_sales_invoice
diff --git a/erpnext/patches/v15_0/repost_gl_entries_with_no_account_subcontracting.py b/erpnext/patches/v15_0/repost_gl_entries_with_no_account_subcontracting.py
new file mode 100644
index 00000000000..b2208667ea6
--- /dev/null
+++ b/erpnext/patches/v15_0/repost_gl_entries_with_no_account_subcontracting.py
@@ -0,0 +1,25 @@
+import frappe
+
+
+def execute():
+	docs = frappe.get_all(
+		"GL Entry",
+		filters={"voucher_type": "Subcontracting Receipt", "account": ["is", "not set"], "is_cancelled": 0},
+		pluck="voucher_no",
+	)
+	for doc in docs:
+		doc = frappe.get_doc("Subcontracting Receipt", doc)
+		for item in doc.supplied_items:
+			account, cost_center = frappe.db.get_values(
+				"Subcontracting Receipt Item", item.reference_name, ["expense_account", "cost_center"]
+			)[0]
+
+			if not item.expense_account:
+				item.db_set("expense_account", account)
+			if not item.cost_center:
+				item.db_set("cost_center", cost_center)
+
+			doc.docstatus = 2
+			doc.make_gl_entries_on_cancel()
+			doc.docstatus = 1
+			doc.make_gl_entries()