diff --git a/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py b/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py index 03d0918226..dee8b16358 100644 --- a/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +++ b/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py @@ -75,7 +75,8 @@ class PeriodClosingVoucher(AccountsController): "debit_in_account_currency": abs(net_pl_balance) if net_pl_balance > 0 else 0, "debit": abs(net_pl_balance) if net_pl_balance > 0 else 0, "credit_in_account_currency": abs(net_pl_balance) if net_pl_balance < 0 else 0, - "credit": abs(net_pl_balance) if net_pl_balance < 0 else 0 + "credit": abs(net_pl_balance) if net_pl_balance < 0 else 0, + "cost_center": self.cost_center })) from erpnext.accounts.general_ledger import make_gl_entries