fix: consider gle based on balances in company currency (#43804)

frappe · Oct 23, 2024 · 96ea64f · 96ea64f
1 parent e8f3d13
commit 96ea64f
Showing 1 changed file with 1 addition and 3 deletions.
diff --git a/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py b/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py
@@ -380,9 +380,7 @@ def get_closing_entries_for_balance_sheet_accounts(self):
 
 		for dimensions, account_balances in balance_sheet_account_balances.items():
 			for acc, balances in account_balances.items():
-				balance_in_company_currency = flt(balances.debit_in_account_currency) - flt(
-					balances.credit_in_account_currency
-				)
+				balance_in_company_currency = flt(balances.debit) - flt(balances.credit)
 				if acc != "balances" and balance_in_company_currency:
 					closing_entries.append(self.get_closing_entry(acc, balances, dimensions))