fix: GL Entries should not be splitted based on cost center allocatio…

…n in PCV (cherry picked from commit 666d961)
frappe · Jul 27, 2023 · ade13e6 · ade13e6
1 parent c3c7dd8
commit ade13e6
Showing 1 changed file with 2 additions and 1 deletion.
diff --git a/erpnext/accounts/general_ledger.py b/erpnext/accounts/general_ledger.py
@@ -105,7 +105,8 @@ def process_gl_map(gl_map, merge_entries=True, precision=None):
 	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)