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fix: incorrect gl entry on period closing involving finance books (#27104)

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Saqib
2021-08-24 19:46:35 +05:30
committed by GitHub
parent 24b2a31581
commit f84740e6e4
4 changed files with 81 additions and 44 deletions
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erpnext/accounts/general_ledger.py
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@@ -101,7 +101,7 @@ def merge_similar_entries(gl_map, precision=None):
def check_if_in_list(gle, gl_map, dimensions=None):
account_head_fieldnames = ['voucher_detail_no', 'party', 'against_voucher',
'cost_center', 'against_voucher_type', 'party_type', 'project']
'cost_center', 'against_voucher_type', 'party_type', 'project', 'finance_book']
if dimensions:
account_head_fieldnames = account_head_fieldnames + dimensions