Merge pull request #15602 from Zlash65/fix-mod
[Minor] Deferred Expense
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bc7a2c5cb3
@ -157,6 +157,7 @@ def book_deferred_income_or_expense(doc, start_date=None, end_date=None):
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"credit": base_amount,
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"credit_in_account_currency": amount,
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"cost_center": item.cost_center,
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"voucher_detail_no": item.name,
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'posting_date': booking_end_date,
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'project': project
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}, account_currency)
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