Merge pull request #40583 from frappe/mergify/bp/version-14-hotfix/pr…

…-40572 fix: PCV validation for previous fiscal year (backport #40572)
frappe · Mar 21, 2024 · c072cd9 · c072cd9
2 parents 757cf8a + 82b6133
commit c072cd9
Showing 1 changed file with 2 additions and 1 deletion.
diff --git 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 @@ def check_if_previous_year_closed(self):
 		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