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@Kalelkar-Noman Kalelkar-Noman commented Sep 3, 2025

fix for:
Doctype: GL Report
Issue description: General Ledger reports should show only nett opening
Comments: For Accounts like expenses its showing Opening Dr and Cr from past 10 years or so even after period closing voucher
Seems some issue with ACCOUNT CLOSING VOUCHER entry

@Kalelkar-Noman Kalelkar-Noman merged commit 4bc08b8 into fix--for-version-15 Sep 3, 2025
@Kalelkar-Noman Kalelkar-Noman deleted the feat--rigpl-general-ledger branch September 3, 2025 08:34
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2 participants