diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
index 73ec051..7a5d392 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
@@ -64,6 +64,27 @@
 
 		this.frm.toggle_reqd("due_date", !this.frm.doc.is_return);
 
+		if (this.frm.doc.repost_required) {
+			this.frm.set_intro(__("Accounting entries for this invoice needs to be reposted. Please click on 'Repost' button to update."));
+			this.frm.add_custom_button(__('Repost Accounting Entries'),
+				() => {
+					this.frm.call({
+						doc: this.frm.doc,
+						method: 'repost_accounting_entries',
+						freeze: true,
+						freeze_message: __('Reposting...'),
+						callback: (r) => {
+							if (!r.exc) {
+								frappe.msgprint(__('Accounting Entries are reposted'));
+								this.frm.trigger('refresh');
+							}
+						}
+					});
+				});
+
+			$(`["${encodeURIComponent("Repost Accounting Entries")}"]`).css('color', 'red');
+		}
+
 		if (this.frm.doc.is_return) {
 			this.frm.return_print_format = "Sales Invoice Return";
 		}
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
index 97e5f40..b98cd3a 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -207,6 +207,7 @@
   "is_internal_customer",
   "is_discounted",
   "remarks",
+  "repost_required",
   "connections_tab"
  ],
  "fields": [
@@ -1703,6 +1704,7 @@
    "read_only": 1
   },
   {
+   "allow_on_submit": 1,
    "default": "No",
    "fieldname": "is_opening",
    "fieldtype": "Select",
@@ -2097,6 +2099,14 @@
    "hide_seconds": 1,
    "label": "Write Off",
    "width": "50%"
+  },
+  {
+   "default": "0",
+   "fieldname": "repost_required",
+   "fieldtype": "Check",
+   "hidden": 1,
+   "label": "Repost Required",
+   "read_only": 1
   }
  ],
  "icon": "fa fa-file-text",
@@ -2109,7 +2119,7 @@
    "link_fieldname": "consolidated_invoice"
   }
  ],
- "modified": "2022-10-11 13:07:36.488095",
+ "modified": "2022-10-15 19:15:49.526529",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Sales Invoice",
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index afd5a59..4c38883 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -11,6 +11,9 @@
 
 import erpnext
 from erpnext.accounts.deferred_revenue import validate_service_stop_date
+from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import (
+	get_accounting_dimensions,
+)
 from erpnext.accounts.doctype.loyalty_program.loyalty_program import (
 	get_loyalty_program_details_with_points,
 	validate_loyalty_points,
@@ -100,13 +103,11 @@
 		self.validate_debit_to_acc()
 		self.clear_unallocated_advances("Sales Invoice Advance", "advances")
 		self.add_remarks()
-		self.validate_write_off_account()
-		self.validate_account_for_change_amount()
 		self.validate_fixed_asset()
 		self.set_income_account_for_fixed_assets()
 		self.validate_item_cost_centers()
-		self.validate_income_account()
 		self.check_conversion_rate()
+		self.validate_accounts()
 
 		validate_inter_company_party(
 			self.doctype, self.customer, self.company, self.inter_company_invoice_reference
@@ -170,6 +171,11 @@
 
 		self.reset_default_field_value("set_warehouse", "items", "warehouse")
 
+	def validate_accounts(self):
+		self.validate_write_off_account()
+		self.validate_account_for_change_amount()
+		self.validate_income_account()
+
 	def validate_fixed_asset(self):
 		for d in self.get("items"):
 			if d.is_fixed_asset and d.meta.get_field("asset") and d.asset:
@@ -514,6 +520,64 @@
 	def on_update(self):
 		self.set_paid_amount()
 
+	def on_update_after_submit(self):
+		needs_repost = 0
+		# Check if any field affecting accounting entry is altered
+		doc_before_update = self.get_doc_before_save()
+		accounting_dimensions = get_accounting_dimensions()
+
+		# Check if opening entry check updated
+		if doc_before_update.get("is_opening") != self.is_opening:
+			needs_repost = 1
+
+		if not needs_repost:
+			# Parent Level Accounts excluding party account
+			for field in (
+				"additional_discount_account",
+				"cash_bank_account",
+				"account_for_change_amount",
+				"write_off_account",
+				"loyalty_redemption_account",
+				"unrealized_profit_loss_account",
+			):
+				if doc_before_update.get(field) != self.get(field):
+					needs_repost = 1
+					break
+
+			# Check for parent accounting dimensions
+			for dimension in accounting_dimensions:
+				if doc_before_update.get(dimension) != self.get(dimension):
+					needs_repost = 1
+					break
+
+			# Check for parent level
+			for index, item in enumerate(self.get("items")):
+				for field in (
+					"income_account",
+					"expense_account",
+					"discount_account",
+					"deferred_revenue_account",
+				):
+					if doc_before_update.get("items")[index].get(field) != item.get(field):
+						needs_repost = 1
+						break
+
+				for dimension in accounting_dimensions:
+					if doc_before_update.get("items")[index].get(dimension) != item.get(dimension):
+						needs_repost = 1
+						break
+
+		self.validate_accounts()
+		self.db_set("repost_required", needs_repost)
+
+	@frappe.whitelist()
+	def repost_accounting_entries(self):
+		self.docstatus = 2
+		self.make_gl_entries_on_cancel()
+		self.docstatus = 1
+		self.make_gl_entries()
+		self.db_set("repost_required", 0)
+
 	def set_paid_amount(self):
 		paid_amount = 0.0
 		base_paid_amount = 0.0