fix: make offsetting entry for acc dimensions in general ledger (backport #36149)

[mergify]

This is an automatic backport of pull request #36149 done by Mergify.
Cherry-pick of 77deac4 has failed:

On branch mergify/bp/version-14-hotfix/pr-36149
Your branch is ahead of 'origin/version-14-hotfix' by 7 commits.
  (use "git push" to publish your local commits)

You are currently cherry-picking commit 77deac4fb9.
  (fix conflicts and run "git cherry-pick --continue")
  (use "git cherry-pick --skip" to skip this patch)
  (use "git cherry-pick --abort" to cancel the cherry-pick operation)

Unmerged paths:
  (use "git add <file>..." to mark resolution)
	both modified:   erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py

no changes added to commit (use "git add" and/or "git commit -a")

Cherry-pick of ecca9cb has failed:

On branch mergify/bp/version-14-hotfix/pr-36149
Your branch is ahead of 'origin/version-14-hotfix' by 13 commits.
  (use "git push" to publish your local commits)

You are currently cherry-picking commit ecca9cb023.
  (fix conflicts and run "git cherry-pick --continue")
  (use "git cherry-pick --skip" to skip this patch)
  (use "git cherry-pick --abort" to cancel the cherry-pick operation)

Changes to be committed:
	modified:   erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js
	modified:   erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py
	modified:   erpnext/accounts/general_ledger.py
	modified:   erpnext/accounts/report/trial_balance/test_trial_balance.py

Unmerged paths:
  (use "git add <file>..." to mark resolution)
	both modified:   erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py

To fix up this pull request, you can check it out locally. See documentation: https://docs.github.com/en/github/collaborating-with-pull-requests/reviewing-changes-in-pull-requests/checking-out-pull-requests-locally

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[frappe-pr-bot]

🎉 This PR is included in version 14.36.0 🎉

The release is available on GitHub release

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