diff --git a/erpnext/accounts/report/general_ledger/general_ledger.py b/erpnext/accounts/report/general_ledger/general_ledger.py index bd0bfb01ae..c53ed99857 100644 --- a/erpnext/accounts/report/general_ledger/general_ledger.py +++ b/erpnext/accounts/report/general_ledger/general_ledger.py @@ -178,7 +178,8 @@ def get_data_with_opening_closing(filters, account_details, gl_entries): else: for gl in gl_entries: - if gl.posting_date >= getdate(filters.from_date) and gl.posting_date <= getdate(filters.to_date): + if gl.posting_date >= getdate(filters.from_date) and gl.posting_date <= getdate(filters.to_date) \ + and gl.is_opening == "No": data.append(gl)