diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index 99166138758..6a8c8aab268 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -252,23 +252,6 @@ class AccountsController(TransactionBase):
 			frappe.throw(_("Account {0} is invalid. Account Currency must be {1}")
 				.format(account, _(" or ").join(valid_currency)))
 
-	def set_balance_in_account_currency(self, gl_dict, account_currency=None):
-		if (not self.get("conversion_rate") and account_currency!=self.company_currency):
-				frappe.throw(_("Account: {0} with currency: {1} can not be selected")
-					.format(gl_dict.account, account_currency))
-
-		gl_dict["account_currency"] = self.company_currency if account_currency==self.company_currency \
-			else account_currency
-
-		# set debit/credit in account currency if not provided
-		if flt(gl_dict.debit) and not flt(gl_dict.debit_in_account_currency):
-			gl_dict.debit_in_account_currency = gl_dict.debit if account_currency==self.company_currency \
-				else flt(gl_dict.debit / (self.get("conversion_rate")), 2)
-
-		if flt(gl_dict.credit) and not flt(gl_dict.credit_in_account_currency):
-			gl_dict.credit_in_account_currency = gl_dict.credit if account_currency==self.company_currency \
-				else flt(gl_dict.credit / (self.get("conversion_rate")), 2)
-
 	def clear_unallocated_advances(self, childtype, parentfield):
 		self.set(parentfield, self.get(parentfield, {"allocated_amount": ["not in", [0, None, ""]]}))
 
@@ -541,3 +524,20 @@ def validate_inclusive_tax(tax, doc):
 			_on_previous_row_error("1 - %d" % (tax.row_id,))
 		elif tax.get("category") == "Valuation":
 			frappe.throw(_("Valuation type charges can not marked as Inclusive"))
+
+def set_balance_in_account_currency(gl_dict, conversion_rate=None, company_currency=None, account_currency=None):
+	if (not conversion_rate) and (account_currency!=company_currency):
+			frappe.throw(_("Account: {0} with currency: {1} can not be selected")
+				.format(gl_dict.account, account_currency))
+
+	gl_dict["account_currency"] = company_currency if account_currency==company_currency \
+		else account_currency
+
+	# set debit/credit in account currency if not provided
+	if flt(gl_dict.debit) and not flt(gl_dict.debit_in_account_currency):
+		gl_dict.debit_in_account_currency = gl_dict.debit if account_currency==company_currency \
+			else flt(gl_dict.debit / conversion_rate, 2)
+
+	if flt(gl_dict.credit) and not flt(gl_dict.credit_in_account_currency):
+		gl_dict.credit_in_account_currency = gl_dict.credit if account_currency==company_currency \
+			else flt(gl_dict.credit / conversion_rate, 2)