diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py
index 9354e44..e7e7ce5 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -1188,6 +1188,7 @@
 
 	ple = qb.DocType("Payment Ledger Entry")
 	common_filter = []
+	accounting_dimensions_filter = []
 	posting_and_due_date = []
 
 	# confirm that Supplier is not blocked
@@ -1217,7 +1218,7 @@
 	# Add cost center condition
 	if args.get("cost_center"):
 		condition += " and cost_center='%s'" % args.get("cost_center")
-		common_filter.append(ple.cost_center == args.get("cost_center"))
+		accounting_dimensions_filter.append(ple.cost_center == args.get("cost_center"))
 
 	date_fields_dict = {
 		"posting_date": ["from_posting_date", "to_posting_date"],
@@ -1243,6 +1244,7 @@
 		posting_date=posting_and_due_date,
 		min_outstanding=args.get("outstanding_amt_greater_than"),
 		max_outstanding=args.get("outstanding_amt_less_than"),
+		accounting_dimensions=accounting_dimensions_filter,
 	)
 
 	outstanding_invoices = split_invoices_based_on_payment_terms(outstanding_invoices)