diff --git a/erpnext/accounts/general_ledger.py b/erpnext/accounts/general_ledger.py
index e4f30160dfd..a26812c7a6e 100644
--- a/erpnext/accounts/general_ledger.py
+++ b/erpnext/accounts/general_ledger.py
@@ -57,7 +57,8 @@ def make_gl_entries(
 
 def make_acc_dimensions_offsetting_entry(gl_map):
 	accounting_dimensions_to_offset = get_accounting_dimensions_for_offsetting_entry(gl_map)
-	if len(accounting_dimensions_to_offset) == 0:
+	no_of_dimensions = len(accounting_dimensions_to_offset)
+	if no_of_dimensions == 0:
 		return
 
 	offsetting_entries = []
@@ -75,10 +76,10 @@ def make_acc_dimensions_offsetting_entry(gl_map):
 				offsetting_entry.update(
 					{
 						"account": offsetting_account,
-						"debit": flt(gle.credit),
-						"credit": flt(gle.debit),
-						"debit_in_account_currency": flt(gle.credit_in_account_currency),
-						"credit_in_account_currency": flt(gle.debit_in_account_currency),
+						"debit": flt(gle.credit) / no_of_dimensions if gle.credit != 0 else 0,
+						"credit": flt(gle.debit) / no_of_dimensions if gle.debit != 0 else 0,
+						"debit_in_account_currency": flt(gle.credit) / no_of_dimensions if gle.credit != 0 else 0,
+						"credit_in_account_currency": flt(gle.debit) / no_of_dimensions if gle.debit != 0 else 0,
 						"remarks": _("Offsetting for Accounting Dimension") + " - {0}".format(dimension),
 						"against_voucher": None,
 					}
diff --git a/erpnext/accounts/report/trial_balance/trial_balance.py b/erpnext/accounts/report/trial_balance/trial_balance.py
index d51c4c4acba..5a9b51b080a 100644
--- a/erpnext/accounts/report/trial_balance/trial_balance.py
+++ b/erpnext/accounts/report/trial_balance/trial_balance.py
@@ -241,7 +241,7 @@ def get_opening_balance(
 		lft, rgt = frappe.db.get_value("Cost Center", filters.cost_center, ["lft", "rgt"])
 		cost_center = frappe.qb.DocType("Cost Center")
 		opening_balance = opening_balance.where(
-			closing_balance.cost_center.in_(
+			closing_balance.cost_center.isin(
 				frappe.qb.from_(cost_center)
 				.select("name")
 				.where((cost_center.lft >= lft) & (cost_center.rgt <= rgt))