diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
index 37488ebd8d681a887f632c46de70878d744a154f..ffcb208e80a2dc0130c572e4fbc03b55e69f8e86 100644
--- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
@@ -1733,6 +1733,49 @@ class TestSalesInvoice(FrappeTestCase):
 
 		self.assertTrue(gle)
 
+	def test_gle_in_transaction_currency(self):
+		# create multi currency sales invoice with 2 items with same income account
+		si = create_sales_invoice(
+			customer="_Test Customer USD",
+			debit_to="_Test Receivable USD - _TC",
+			currency="USD",
+			conversion_rate=50,
+			do_not_submit=True,
+		)
+		# add 2nd item with same income account
+		si.append(
+			"items",
+			{
+				"item_code": "_Test Item",
+				"qty": 1,
+				"rate": 80,
+				"income_account": "Sales - _TC",
+				"cost_center": "_Test Cost Center - _TC",
+			},
+		)
+		si.submit()
+
+		gl_entries = frappe.db.sql(
+			"""select transaction_currency, transaction_exchange_rate,
+			debit_in_transaction_currency, credit_in_transaction_currency
+			from `tabGL Entry`
+			where voucher_type='Sales Invoice' and voucher_no=%s and account = 'Sales - _TC'
+			order by account asc""",
+			si.name,
+			as_dict=1,
+		)
+
+		expected_gle = {
+			"transaction_currency": "USD",
+			"transaction_exchange_rate": 50,
+			"debit_in_transaction_currency": 0,
+			"credit_in_transaction_currency": 180,
+		}
+
+		for gle in gl_entries:
+			for field in expected_gle:
+				self.assertEqual(expected_gle[field], gle[field])
+
 	def test_invoice_exchange_rate(self):
 		si = create_sales_invoice(
 			customer="_Test Customer USD",
diff --git a/erpnext/accounts/general_ledger.py b/erpnext/accounts/general_ledger.py
index ff8a450d2ad8af6b261791a3f2def3047fa61cf9..59d53cb297b48d33ff2614fe8932e3fc2ec7c702 100644
--- a/erpnext/accounts/general_ledger.py
+++ b/erpnext/accounts/general_ledger.py
@@ -244,14 +244,21 @@ def merge_similar_entries(gl_map, precision=None):
 			same_head.debit_in_account_currency = flt(same_head.debit_in_account_currency) + flt(
 				entry.debit_in_account_currency
 			)
+			same_head.debit_in_transaction_currency = flt(same_head.debit_in_transaction_currency) + flt(
+				entry.debit_in_transaction_currency
+			)
 			same_head.credit = flt(same_head.credit) + flt(entry.credit)
 			same_head.credit_in_account_currency = flt(same_head.credit_in_account_currency) + flt(
 				entry.credit_in_account_currency
 			)
+			same_head.credit_in_transaction_currency = flt(same_head.credit_in_transaction_currency) + flt(
+				entry.credit_in_transaction_currency
+			)
 			if not same_head.remarks:
 				same_head.remarks = entry.remarks
 			else:
 				same_head.remarks += f"\n{entry.remarks}"
+
 		else:
 			merged_gl_map.append(entry)
 
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index ac0be698b71312259b69c0f63d30af49fbf217b5..0e4fac603de870bfe79574d791b1edfc5c12b5c5 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -390,3 +390,5 @@ execute:frappe.delete_doc_if_exists("DocType", "Integration References")
 erpnext.patches.v14_0.migrate_gl_to_payment_ledger
 erpnext.stock.doctype.delivery_note.patches.drop_unused_return_against_index # 2023-12-20
 erpnext.patches.v14_0.set_maintain_stock_for_bom_item
+erpnext.patches.v15_0.remove_cancelled_asset_capitalization_from_asset
+erpnext.patches.v15_0.fix_debit_credit_in_transaction_currency
\ No newline at end of file
diff --git a/erpnext/patches/v15_0/fix_debit_credit_in_transaction_currency.py b/erpnext/patches/v15_0/fix_debit_credit_in_transaction_currency.py
new file mode 100644
index 0000000000000000000000000000000000000000..e0cc8f85a558d459356f9b19dc7ed29ce32aa14f
--- /dev/null
+++ b/erpnext/patches/v15_0/fix_debit_credit_in_transaction_currency.py
@@ -0,0 +1,21 @@
+import frappe
+
+
+def execute():
+	# update debit and credit in transaction currency:
+	# if transaction currency is same as account currency,
+	# then debit and credit in transaction currency is same as debit and credit in account currency
+	# else debit and credit divided by exchange rate
+
+	# nosemgrep
+	frappe.db.sql(
+		"""
+        UPDATE `tabGL Entry`
+        SET
+            debit_in_transaction_currency = IF(transaction_currency = account_currency, debit_in_account_currency, debit / transaction_exchange_rate),
+            credit_in_transaction_currency = IF(transaction_currency = account_currency, credit_in_account_currency, credit / transaction_exchange_rate)
+        WHERE
+            transaction_exchange_rate > 0
+			and transaction_currency is not null
+        """
+	)