diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py
index c1d3653..728a6d7 100644
--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -472,7 +472,7 @@
 		doc.save(ignore_permissions=True)
 		# re-submit advance entry
 		doc = frappe.get_doc(entry.voucher_type, entry.voucher_no)
-		gl_map = doc.build_gl_map()
+		gl_map = doc.build_gl_map(is_reconcile=True)
 		create_payment_ledger_entry(gl_map, update_outstanding="No", cancel=0, adv_adj=1)
 
 		# Only update outstanding for newly linked vouchers