commit 666d96187557e0dd26bad99d07aa5b1899b9bc62
author Nabin Hait <nabinhait@gmail.com> Wed Jul 26 13:03:29 2023 +0530
committer Nabin Hait <nabinhait@gmail.com> Wed Jul 26 13:03:29 2023 +0530
tree b5e62e78ba3bec4c0ba21c6e926f90edd7675202
parent 89aa6f0269343d91cb81751e37121551b5da89df

fix: GL Entries should not be splitted based on cost center allocation in PCV

erpnext/accounts/general_ledger.py

diff --git a/erpnext/accounts/general_ledger.py b/erpnext/accounts/general_ledger.py
index e9dc5fc..b942a0c 100644
--- a/erpnext/accounts/general_ledger.py
+++ b/erpnext/accounts/general_ledger.py
@@ -105,7 +105,8 @@
 	if not gl_map:
 		return []
 
-	gl_map = distribute_gl_based_on_cost_center_allocation(gl_map, precision)
+	if gl_map[0].voucher_type != "Period Closing Voucher":
+		gl_map = distribute_gl_based_on_cost_center_allocation(gl_map, precision)
 
 	if merge_entries:
 		gl_map = merge_similar_entries(gl_map, precision)