diff --git a/erpnext/accounts/report/accounts_payable/accounts_payable.js b/erpnext/accounts/report/accounts_payable/accounts_payable.js
index 86463f1f1f2..ee37c1a2153 100644
--- a/erpnext/accounts/report/accounts_payable/accounts_payable.js
+++ b/erpnext/accounts/report/accounts_payable/accounts_payable.js
@@ -158,8 +158,13 @@ frappe.query_reports["Accounts Payable"] = {
 			fieldtype: "Check",
 		},
 		{
+<<<<<<< HEAD
 			fieldname: "in_party_currency",
 			label: __("In Party Currency"),
+=======
+			fieldname: "handle_employee_advances",
+			label: __("Handle Employee Advances"),
+>>>>>>> 257e13c299 (refactor: filter to toggle employee advance scenario in AP)
 			fieldtype: "Check",
 		},
 	],
diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
index 59087a7c2d0..6303b317e78 100644
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
@@ -214,7 +214,11 @@ class ReceivablePayableReport:
 
 		# Build and use a separate row for Employee Advances.
 		# This allows Payments or Journals made against Emp Advance to be processed.
-		if not row and ple.against_voucher_type == "Employee Advance":
+		if (
+			not row
+			and ple.against_voucher_type == "Employee Advance"
+			and self.filters.handle_employee_advances
+		):
 			_d = self.build_voucher_dict(ple)
 			_d.voucher_type = ple.against_voucher_type
 			_d.voucher_no = ple.against_voucher_no