fix: validate gl for previous fiscal year

(cherry picked from commit a1d108c062)
2024-03-20 18:45:04 +05:30
parent 67481ad062
commit 82b613353b
1 changed files with 2 additions and 1 deletions
--- a/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py
+++ b/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py
@@ -121,7 +121,8 @@ class PeriodClosingVoucher(AccountsController):
 		previous_fiscal_year = get_fiscal_year(last_year_closing, company=self.company, boolean=True)

 		if previous_fiscal_year and not frappe.db.exists(
-			"GL Entry", {"posting_date": ("<=", last_year_closing), "company": self.company}
+			"GL Entry",
+			{"posting_date": ("<=", last_year_closing), "company": self.company, "is_cancelled": 0},
 		):
 			return