diff --git a/erpnext/accounts/general_ledger.py b/erpnext/accounts/general_ledger.py index 55bc9673c18..8b01e7c2d88 100644 --- a/erpnext/accounts/general_ledger.py +++ b/erpnext/accounts/general_ledger.py @@ -325,7 +325,7 @@ def make_reverse_gl_entries(gl_entries=None, voucher_type=None, voucher_no=None, "voucher_type": voucher_type, "voucher_no": voucher_no, "is_cancelled": 0 - }) + }, for_update=True) if gl_entries: validate_accounting_period(gl_entries)