diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.js b/erpnext/accounts/doctype/journal_entry/journal_entry.js
index adf4c20..44acab5 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.js
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.js
@@ -29,8 +29,7 @@
 })
 
 erpnext.journal_entry.toggle_fields_based_on_currency = function(frm) {
-	var fields = ["balance_in_account_currency", "party_balance_in_account_currency", 
-		"debit_in_account_currency", "credit_in_account_currency"];
+	var fields = ["debit_in_account_currency", "credit_in_account_currency"];
 		
 	var company_currency = erpnext.get_currency(frm.doc.company);
 		
diff --git a/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json b/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
index c866181..85f4109 100644
--- a/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
+++ b/erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -71,31 +71,8 @@
    "no_copy": 1, 
    "oldfieldname": "balance", 
    "oldfieldtype": "Data", 
-   "options": "Company:company:default_currency", 
-   "permlevel": 0, 
-   "print_hide": 1, 
-   "read_only": 1, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
-  {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "fieldname": "balance_in_account_currency", 
-   "fieldtype": "Currency", 
-   "hidden": 1, 
-   "ignore_user_permissions": 0, 
-   "in_filter": 0, 
-   "in_list_view": 0, 
-   "label": "Balance in Account Currency", 
-   "no_copy": 1, 
    "options": "account_currency", 
    "permlevel": 0, 
-   "precision": "", 
    "print_hide": 1, 
    "read_only": 1, 
    "report_hide": 0, 
@@ -208,33 +185,10 @@
    "in_list_view": 0, 
    "label": "Party Balance", 
    "no_copy": 0, 
-   "options": "Company:company:default_currency", 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "read_only": 1, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
-  {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "fieldname": "party_balance_in_account_currency", 
-   "fieldtype": "Currency", 
-   "hidden": 1, 
-   "ignore_user_permissions": 0, 
-   "in_filter": 0, 
-   "in_list_view": 0, 
-   "label": "Party Balance in Account Currency", 
-   "no_copy": 1, 
    "options": "account_currency", 
    "permlevel": 0, 
    "precision": "", 
-   "print_hide": 1, 
+   "print_hide": 0, 
    "read_only": 1, 
    "report_hide": 0, 
    "reqd": 0, 
@@ -520,7 +474,7 @@
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 1, 
- "modified": "2015-08-31 17:50:04.145031", 
+ "modified": "2015-09-04 03:29:37.127968", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Journal Entry Account", 
diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py
index 51c7916..f0f096e 100644
--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -50,7 +50,7 @@
 			throw(_("{0} '{1}' not in Fiscal Year {2}").format(label, formatdate(date), fiscal_year))
 
 @frappe.whitelist()
-def get_balance_on(account=None, date=None, party_type=None, party=None):
+def get_balance_on(account=None, date=None, party_type=None, party=None, in_account_currency=True):
 	if not account and frappe.form_dict.get("account"):
 		account = frappe.form_dict.get("account")
 	if not date and frappe.form_dict.get("date"):
@@ -102,10 +102,14 @@
 			(party_type.replace('"', '\\"'), party.replace('"', '\\"')))
 			
 	if account or (party_type and party):
+		if in_account_currency:
+			select_field = "sum(ifnull(debit_in_account_currency, 0)) - sum(ifnull(credit_in_account_currency, 0))"
+		else:
+			select_field = "sum(ifnull(debit, 0)) - sum(ifnull(credit, 0))"
 		bal = frappe.db.sql("""
-			SELECT sum(ifnull(debit, 0)) - sum(ifnull(credit, 0))
+			SELECT {0}
 			FROM `tabGL Entry` gle
-			WHERE %s""" % " and ".join(cond))[0][0]
+			WHERE {1}""".format(select_field, " and ".join(cond)))[0][0]
 
 		# if bal is None, return 0
 		return flt(bal)
@@ -273,7 +277,7 @@
 		and name in (%s)""" % ', '.join(['%s']*len(account_list)), account_list))
 
 	for account, warehouse in account_warehouse.items():
-		account_balance = get_balance_on(account, posting_date)
+		account_balance = get_balance_on(account, posting_date, in_account_currency=False)
 		stock_value = get_stock_value_on(warehouse, posting_date)
 		if abs(flt(stock_value) - flt(account_balance)) > 0.005:
 			difference.setdefault(account, flt(stock_value) - flt(account_balance))
@@ -378,7 +382,7 @@
 
 	# Balance as per system
 	stock_rbnb_account = "Stock Received But Not Billed - " + frappe.db.get_value("Company", company, "abbr")
-	sys_bal = get_balance_on(stock_rbnb_account, posting_date)
+	sys_bal = get_balance_on(stock_rbnb_account, posting_date, in_account_currency=False)
 
 	# Amount should be credited
 	return flt(stock_rbnb) + flt(sys_bal)