Merge pull request #40572 from GursheenK/pcv-validate-only-valid-gles
fix: PCV validation for previous fiscal year
diff --git a/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py b/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py
index 2a84d97..76c0a09 100644
--- a/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py
+++ b/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py
@@ -141,7 +141,8 @@
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