diff --git a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py index 72aa4905900..27001e9ab14 100644 --- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py @@ -826,7 +826,7 @@ def reconcile_dr_cr_note(dr_cr_notes, company, active_dimensions=None): create_gain_loss_journal( company, - today(), + inv.difference_posting_date, inv.party_type, inv.party, inv.account,