diff --git a/erpnext/accounts/report/financial_statements.py b/erpnext/accounts/report/financial_statements.py index 4a35a66865..5ec78ac72a 100644 --- a/erpnext/accounts/report/financial_statements.py +++ b/erpnext/accounts/report/financial_statements.py @@ -391,6 +391,7 @@ def set_gl_entries_by_account( where company=%(company)s {additional_conditions} and posting_date <= %(to_date)s + and is_cancelled = 0 order by account, posting_date""".format(additional_conditions=additional_conditions), gl_filters, as_dict=True) #nosec if filters and filters.get('presentation_currency'):