diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py
index f3a7efe9efa2a6f9da0f2028220c55f093ffb599..a277e395ccfbe992bce8dc3ca6b96245343171bd 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.py
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py
@@ -208,6 +208,7 @@ class JournalEntry(AccountsController):
 			if self.needs_repost:
 				self.validate_for_repost()
 				self.db_set("repost_required", self.needs_repost)
+				self.repost_accounting_entries()
 
 	def on_cancel(self):
 		# References for this Journal are removed on the `on_cancel` event in accounts_controller
diff --git a/erpnext/accounts/doctype/journal_entry/test_journal_entry.py b/erpnext/accounts/doctype/journal_entry/test_journal_entry.py
index b33a7aa5f4e2756f67e7ea96e02f064696b710fd..772393261f5360d8843347eb15c19e0ef6e3ed61 100644
--- a/erpnext/accounts/doctype/journal_entry/test_journal_entry.py
+++ b/erpnext/accounts/doctype/journal_entry/test_journal_entry.py
@@ -460,12 +460,9 @@ class TestJournalEntry(unittest.TestCase):
 		# Change cost center for bank account - _Test Cost Center for BS Account
 		create_cost_center(cost_center_name="_Test Cost Center for BS Account", company="_Test Company")
 		jv.accounts[1].cost_center = "_Test Cost Center for BS Account - _TC"
+		# Ledger reposted implicitly upon 'Update After Submit'
 		jv.save()
 
-		# Check if repost flag gets set on update after submit
-		self.assertTrue(jv.repost_required)
-		jv.repost_accounting_entries()
-
 		# Check GL entries after reposting
 		jv.load_from_db()
 		self.expected_gle[0]["cost_center"] = "_Test Cost Center for BS Account - _TC"
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
index e07a7b33a4eb2d08aa59c84d8acbfa9342b2985e..93851b62fe978e51972d04ddd1ecdc4784ab6b9c 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -836,6 +836,7 @@ class PurchaseInvoice(BuyingController):
 			if self.needs_repost:
 				self.validate_for_repost()
 				self.db_set("repost_required", self.needs_repost)
+				self.repost_accounting_entries()
 
 	def make_gl_entries(self, gl_entries=None, from_repost=False):
 		if not gl_entries:
diff --git a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
index 1ee516f164eed3972f54652533d3a7b2d1e2f4e5..9604281afd495527527a51e1b1bba068ba7fd4ab 100644
--- a/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py
@@ -2043,10 +2043,9 @@ class TestPurchaseInvoice(FrappeTestCase, StockTestMixin):
 		check_gl_entries(self, pi.name, expected_gle, nowdate())
 
 		pi.items[0].expense_account = "Service - _TC"
+		# Ledger reposted implicitly upon 'Update After Submit'
 		pi.save()
 		pi.load_from_db()
-		self.assertTrue(pi.repost_required)
-		pi.repost_accounting_entries()
 
 		expected_gle = [
 			["Creditors - _TC", 0.0, 1000, nowdate()],
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index b300341911dfbb427a04406d7f36dc6e4e3d03a6..2c96a17c7b4ac8396b11eda699ab7198e0c0421d 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -764,6 +764,7 @@ class SalesInvoice(SellingController):
 			if self.needs_repost:
 				self.validate_for_repost()
 				self.db_set("repost_required", self.needs_repost)
+				self.repost_accounting_entries()
 
 	def set_paid_amount(self):
 		paid_amount = 0.0
diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
index f4dc92b150e8cd2f892fa9b57764fe9d4d287dcc..7a6104fc566b0cde1aff4667ec9364baa738b9c4 100644
--- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
@@ -2902,13 +2902,9 @@ class TestSalesInvoice(FrappeTestCase):
 		si.items[0].income_account = "Service - _TC"
 		si.additional_discount_account = "_Test Account Sales - _TC"
 		si.taxes[0].account_head = "TDS Payable - _TC"
+		# Ledger reposted implicitly upon 'Update After Submit'
 		si.save()
 
-		si.load_from_db()
-		self.assertTrue(si.repost_required)
-
-		si.repost_accounting_entries()
-
 		expected_gle = [
 			["_Test Account Sales - _TC", 22.0, 0.0, nowdate()],
 			["Debtors - _TC", 88, 0.0, nowdate()],