From 56273a8abd86a9b252b77baa6ef339a81d7c4f48 Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Thu, 23 Oct 2025 13:00:15 +0530 Subject: [PATCH] feat: Add posting date param for reverse GL entries --- erpnext/accounts/general_ledger.py | 3 +++ 1 file changed, 3 insertions(+) diff --git a/erpnext/accounts/general_ledger.py b/erpnext/accounts/general_ledger.py index 7cbfebd38f..60ec2d2ab6 100644 --- a/erpnext/accounts/general_ledger.py +++ b/erpnext/accounts/general_ledger.py @@ -756,6 +756,7 @@ def make_reverse_gl_entries( update_outstanding="Yes", cancel_payment_ledger_entries=True, # @dokos partial_cancel=False, + posting_date=None, ): """ Get original gl entries of the voucher @@ -868,6 +869,8 @@ def make_reverse_gl_entries( if immutable_ledger_enabled: new_gle["is_cancelled"] = 0 new_gle["posting_date"] = frappe.form_dict.get("posting_date") or getdate() + elif posting_date: + new_gle["posting_date"] = posting_date if new_gle["debit"] or new_gle["credit"]: make_entry(new_gle, adv_adj, "Yes") -- GitLab