diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.js b/erpnext/accounts/doctype/journal_entry/journal_entry.js
index b6c48c8..3dbf4d4 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.js
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.js
@@ -223,7 +223,10 @@
 
 			if(in_list(["Sales Invoice", "Purchase Invoice"], jvd.reference_type)) {
 				out.filters.push([jvd.reference_type, "outstanding_amount", "!=", 0]);
-
+				// Filter by cost center
+				if(jvd.cost_center) {
+					out.filters.push([jvd.reference_type, "cost_center", "in", ["", jvd.cost_center]]);
+				}
 				// account filter
 				frappe.model.validate_missing(jvd, "account");
 				var party_account_field = jvd.reference_type==="Sales Invoice" ? "debit_to": "credit_to";