fix: Deferred revenue booking for multi currency invoices via JV
diff --git a/erpnext/accounts/deferred_revenue.py b/erpnext/accounts/deferred_revenue.py
index 22c81dd..7fbdacc 100644
--- a/erpnext/accounts/deferred_revenue.py
+++ b/erpnext/accounts/deferred_revenue.py
@@ -258,7 +258,7 @@
start_date, end_date, last_gl_entry = get_booking_dates(doc, item, posting_date=posting_date)
if not (start_date and end_date): return
- account_currency = get_account_currency(item.expense_account)
+ account_currency = get_account_currency(item.expense_account or item.income_account)
if doc.doctype == "Sales Invoice":
against, project = doc.customer, doc.project
credit_account, debit_account = item.income_account, item.deferred_revenue_account