diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
index 017771a..bf906ce 100644
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
@@ -332,12 +332,14 @@
 			conditions.append("company=%s")
 			values.append(self.filters.company)
 
-		if self.filters.finance_book:
+		company_finance_book = erpnext.get_default_finance_book(self.filters.company)
+
+		if not self.filters.finance_book or (self.filters.finance_book == company_finance_book):
 			conditions.append("ifnull(finance_book,'') in (%s, '')")
+			values.append(company_finance_book)
+		elif self.filters.finance_book:
+			conditions.append("ifnull(finance_book,'') = %s")
 			values.append(self.filters.finance_book)
-		else:
-			conditions.append("ifnull(finance_book,'') in (%s, '')")
-			values.append(erpnext.get_default_finance_book(self.filters.company))
 
 		if self.filters.get(party_type_field):
 			conditions.append("party=%s")
diff --git a/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py b/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py
index 318c590..fb59882 100644
--- a/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py
+++ b/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py
@@ -42,11 +42,13 @@
 	if filters.get("asset_category"):
 		conditions += " and a.asset_category = %(asset_category)s"
 		
-	if filters.get("finance_book"):
+	company_finance_book = erpnext.get_default_finance_book(filters.get("company"))
+
+	if (not filters.get('finance_book') or (filters.get('finance_book') == company_finance_book)):
+		filters['finance_book'] = company_finance_book
 		conditions += " and ifnull(ds.finance_book, '') in (%(finance_book)s, '') "
-	else:
-		filters['finance_book'] = erpnext.get_default_finance_book(filters.get("company"))
-		conditions += " and ifnull(ds.finance_book, '') in (%(finance_book)s, '') "
+	elif filters.get("finance_book"):
+		conditions += " and ifnull(ds.finance_book, '') = %(finance_book)s"
 
 	return conditions
 	
diff --git a/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js b/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js
index 63f263f..91a06f4 100644
--- a/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js
+++ b/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js
@@ -29,6 +29,12 @@
 			"reqd": 1
 		},
 		{
+			"fieldname":"finance_book",
+			"label": __("Finance Book"),
+			"fieldtype": "Link",
+			"options": "Finance Book"
+		},
+		{
 			"fieldname":"report",
 			"label": __("Report"),
 			"fieldtype": "Select",
diff --git a/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py b/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py
index 750120b..39f4771 100644
--- a/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py
+++ b/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py
@@ -2,7 +2,7 @@
 # For license information, please see license.txt
 
 from __future__ import unicode_literals
-import frappe
+import frappe, erpnext
 from frappe import _
 from frappe.utils import flt, cint
 from erpnext.accounts.report.financial_statements import get_fiscal_year_data, sort_accounts
@@ -322,7 +322,7 @@
 	company_lft, company_rgt = frappe.db.get_value('Company',
 		filters.get('company'), ["lft", "rgt"])
 
-	additional_conditions = get_additional_conditions(from_date, ignore_closing_entries)
+	additional_conditions = get_additional_conditions(from_date, ignore_closing_entries, filters)
 
 	gl_entries = frappe.db.sql("""select gl.posting_date, gl.account, gl.debit, gl.credit, gl.is_opening, gl.company,
 		gl.fiscal_year, gl.debit_in_account_currency, gl.credit_in_account_currency, gl.account_currency,
@@ -353,7 +353,7 @@
 		field = "Account number" if entry.account_number else "Account name"
 		frappe.throw(_("{0} {1} is not present in the parent company").format(field, key))
 
-def get_additional_conditions(from_date, ignore_closing_entries):
+def get_additional_conditions(from_date, ignore_closing_entries, filters):
 	additional_conditions = []
 
 	if ignore_closing_entries:
@@ -362,6 +362,15 @@
 	if from_date:
 		additional_conditions.append("gl.posting_date >= %(from_date)s")
 
+	company_finance_book = erpnext.get_default_finance_book(filters.get("company"))
+
+	if not filters.get('finance_book') or (filters.get('finance_book') == company_finance_book):
+		additional_conditions.append("finance_book in ('%s', '')" %
+			frappe.db.escape(company_finance_book))
+	elif filters.get("finance_book"):
+		additional_conditions.append("finance_book = '%s' " %
+			frappe.db.escape(filters.get("finance_book")))
+
 	return " and {}".format(" and ".join(additional_conditions)) if additional_conditions else ""
 
 def add_total_row(out, root_type, balance_must_be, companies, company_currency):
diff --git a/erpnext/accounts/report/financial_statements.py b/erpnext/accounts/report/financial_statements.py
index f7bde6c..41abc3f 100644
--- a/erpnext/accounts/report/financial_statements.py
+++ b/erpnext/accounts/report/financial_statements.py
@@ -375,13 +375,15 @@
 			additional_conditions.append("project = '%s'" % (frappe.db.escape(filters.get("project"))))
 		if filters.get("cost_center"):
 			additional_conditions.append(get_cost_center_cond(filters.get("cost_center")))
-		if filters.get("finance_book"):
-			additional_conditions.append("finance_book in ('%s', '')" %
-				frappe.db.escape(filters.get("finance_book")))
-		else:
-			additional_conditions.append("finance_book in ('%s', '')" %
-				frappe.db.escape(erpnext.get_default_finance_book(filters.get("company"))))
 
+		company_finance_book = erpnext.get_default_finance_book(filters.get("company"))
+
+		if not filters.get('finance_book') or (filters.get('finance_book') == company_finance_book):
+			additional_conditions.append("finance_book in ('%s', '')" %
+				frappe.db.escape(company_finance_book))
+		elif filters.get("finance_book"):
+			additional_conditions.append("finance_book = '%s' " %
+				frappe.db.escape(filters.get("finance_book")))
 
 	return " and {}".format(" and ".join(additional_conditions)) if additional_conditions else ""
 
diff --git a/erpnext/accounts/report/general_ledger/general_ledger.py b/erpnext/accounts/report/general_ledger/general_ledger.py
index bd4dfb2..6aecab9 100644
--- a/erpnext/accounts/report/general_ledger/general_ledger.py
+++ b/erpnext/accounts/report/general_ledger/general_ledger.py
@@ -167,11 +167,12 @@
 	if filters.get("project"):
 		conditions.append("project=%(project)s")
 
-	if filters.get("finance_book"):
+	company_finance_book = erpnext.get_default_finance_book(filters.get("company"))
+	if not filters.get("finance_book") or (filters.get("finance_book") == company_finance_book):
+		filters['finance_book'] = company_finance_book
 		conditions.append("ifnull(finance_book, '') in (%(finance_book)s, '')")
-	else:
-		filters['finance_book'] = erpnext.get_default_finance_book(filters.get("company"))
-		conditions.append("ifnull(finance_book, '') in (%(finance_book)s, '')")
+	elif filters.get("finance_book"):
+		conditions.append("ifnull(finance_book, '') = %(finance_book)s")
 
 	from frappe.desk.reportview import build_match_conditions
 	match_conditions = build_match_conditions("GL Entry")
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
index 1a73ae5..9289d69 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
@@ -35,6 +35,10 @@
 
 	},
 
+	onload_post_render: function(frm) {
+		frm.get_field("items").grid.set_multiple_add("item_code", "qty");
+	},
+
 	refresh: function(frm) {
 		if(frm.doc.company) {
 			frm.trigger("toggle_display_account_head");