diff --git a/erpnext/patches/v14_0/single_to_multi_dunning.py b/erpnext/patches/v14_0/single_to_multi_dunning.py
index 3567522..3b01871 100644
--- a/erpnext/patches/v14_0/single_to_multi_dunning.py
+++ b/erpnext/patches/v14_0/single_to_multi_dunning.py
@@ -7,6 +7,7 @@
 	frappe.reload_doc("accounts", "doctype", "overdue_payment")
 	frappe.reload_doc("accounts", "doctype", "dunning")
 
+	# Migrate schema of all uncancelled dunnings
 	filters = {"docstatus": ("!=", 2)}
 
 	can_edit_accounts_after = get_accounts_closing_date()
@@ -49,7 +50,8 @@
 		dunning.flags.ignore_validate_update_after_submit = True
 		dunning.save()
 
-		if dunning.status != "Resolved":
+		# Reverse entries only if dunning is submitted and not resolved
+		if dunning.docstatus == 1 and dunning.status != "Resolved":
 			# With the new logic, dunning amount gets recorded as additional income
 			# at time of payment. We don't want to record the dunning amount twice,
 			# so we reverse previous GL Entries that recorded the dunning amount at