From cfc5e291274ef62f452cc9edfab686667d2da027 Mon Sep 17 00:00:00 2001 From: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com> Date: Wed, 23 Sep 2020 17:19:11 +0530 Subject: [PATCH] fix: Post cancellation accounting entry on posting date instaed of current (#23361) --- erpnext/accounts/general_ledger.py | 1 - 1 file changed, 1 deletion(-) diff --git a/erpnext/accounts/general_ledger.py b/erpnext/accounts/general_ledger.py index 01d3903d28..c12e006d2b 100644 --- a/erpnext/accounts/general_ledger.py +++ b/erpnext/accounts/general_ledger.py @@ -320,7 +320,6 @@ def make_reverse_gl_entries(gl_entries=None, voucher_type=None, voucher_no=None, entry['remarks'] = "On cancellation of " + entry['voucher_no'] entry['is_cancelled'] = 1 - entry['posting_date'] = today() if entry['debit'] or entry['credit']: make_entry(entry, adv_adj, "Yes")