diff --git a/erpnext/accounts/report/general_ledger/general_ledger.py b/erpnext/accounts/report/general_ledger/general_ledger.py
index 9f1f56064d..35c839f786 100644
--- a/erpnext/accounts/report/general_ledger/general_ledger.py
+++ b/erpnext/accounts/report/general_ledger/general_ledger.py
@@ -66,7 +66,7 @@ def get_gl_entries(filters):
 
 	gl_entries = frappe.db.sql("""select posting_date, account, party_type, party,
 			sum(ifnull(debit, 0)) as debit, sum(ifnull(credit, 0)) as credit,
-			voucher_type, voucher_no, cost_center, remarks, against
+			voucher_type, voucher_no, cost_center, remarks, against, is_opening
 		from `tabGL Entry`
 		where company=%(company)s {conditions}
 		{group_by_condition}
diff --git a/erpnext/patches/v4_2/party_model.py b/erpnext/patches/v4_2/party_model.py
index b1bd895f59..8f4fc335d8 100644
--- a/erpnext/patches/v4_2/party_model.py
+++ b/erpnext/patches/v4_2/party_model.py
@@ -30,8 +30,8 @@ def create_receivable_payable_account():
 			
 				account_id = account.name
 			
-				frappe.db.set_value("Company", args["company"], ("default_receivable_account"
-					if args["account_type"]=="Receivable" else "default_payable_account"), account_id)
+			frappe.db.set_value("Company", args["company"], ("default_receivable_account"
+				if args["account_type"]=="Receivable" else "default_payable_account"), account_id)
 
 			receivable_payable_accounts.setdefault(args["company"], {}).setdefault(args["account_type"], account_id)