diff --git a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
index 4b2dd032b11ff07c493901ac746dc14b1b954954..e55cb368de454e0900a62671c3806e6a9743c937 100644
--- a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+++ b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -16,6 +16,7 @@
   "cost_center",
   "territory",
   "ignore_exchange_rate_revaluation_journals",
+  "ignore_cr_dr_notes",
   "column_break_14",
   "to_date",
   "finance_book",
@@ -383,10 +384,16 @@
    "fieldname": "ignore_exchange_rate_revaluation_journals",
    "fieldtype": "Check",
    "label": "Ignore Exchange Rate Revaluation Journals"
+  },
+  {
+   "default": "0",
+   "fieldname": "ignore_cr_dr_notes",
+   "fieldtype": "Check",
+   "label": "Ignore System Generated Credit / Debit Notes"
   }
  ],
  "links": [],
- "modified": "2023-12-18 12:20:08.965120",
+ "modified": "2024-08-13 10:41:18.381165",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Process Statement Of Accounts",
diff --git a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py
index 4dcba5e3d0517b3cb35495d5d52f5a6967e7e474..509199ccae6460737f418d0f9cff9f4a0203eac1 100644
--- a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py
+++ b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py
@@ -46,9 +46,7 @@ class ProcessStatementOfAccounts(Document):
 		company: DF.Link
 		cost_center: DF.TableMultiSelect[PSOACostCenter]
 		currency: DF.Link | None
-		customer_collection: DF.Literal[
-			"", "Customer Group", "Territory", "Sales Partner", "Sales Person"
-		]
+		customer_collection: DF.Literal["", "Customer Group", "Territory", "Sales Partner", "Sales Person"]
 		customers: DF.Table[ProcessStatementOfAccountsCustomer]
 		enable_auto_email: DF.Check
 		filter_duration: DF.Int
@@ -56,6 +54,7 @@ class ProcessStatementOfAccounts(Document):
 		frequency: DF.Literal["Weekly", "Monthly", "Quarterly"]
 		from_date: DF.Date | None
 		group_by: DF.Literal["", "Group by Voucher", "Group by Voucher (Consolidated)"]
+		ignore_cr_dr_notes: DF.Check
 		ignore_exchange_rate_revaluation_journals: DF.Check
 		include_ageing: DF.Check
 		include_break: DF.Check
@@ -135,6 +134,9 @@ def get_statement_dict(doc, get_statement_dict=False):
 		if doc.ignore_exchange_rate_revaluation_journals:
 			filters.update({"ignore_err": True})
 
+		if doc.ignore_cr_dr_notes:
+			filters.update({"ignore_cr_dr_notes": True})
+
 		if doc.report == "General Ledger":
 			filters.update(get_gl_filters(doc, entry, tax_id, presentation_currency))
 			col, res = get_soa(filters)
@@ -406,9 +408,7 @@ def get_customer_emails(customer_name, primary_mandatory, billing_and_primary=Tr
 			{mcond}
 		ORDER BY
 			contact.creation desc
-		""".format(
-			mcond=get_match_cond("Contact")
-		),
+		""".format(mcond=get_match_cond("Contact")),
 		customer_name,
 	)
 
@@ -481,9 +481,7 @@ def send_emails(document_name, from_scheduler=False, posting_date=None):
 			else:
 				new_to_date = add_months(new_to_date, 1 if doc.frequency == "Monthly" else 3)
 			new_from_date = add_months(new_to_date, -1 * doc.filter_duration)
-			doc.add_comment(
-				"Comment", "Emails sent on: " + frappe.utils.format_datetime(frappe.utils.now())
-			)
+			doc.add_comment("Comment", "Emails sent on: " + frappe.utils.format_datetime(frappe.utils.now()))
 			if doc.report == "General Ledger":
 				doc.db_set("to_date", new_to_date, commit=True)
 				doc.db_set("from_date", new_from_date, commit=True)
diff --git a/erpnext/accounts/report/general_ledger/general_ledger.py b/erpnext/accounts/report/general_ledger/general_ledger.py
index 7d20588db221abded68b55ef6b8bd0d7e13ab1e9..4407371b41016babbdb83c530680e0417697ab87 100644
--- a/erpnext/accounts/report/general_ledger/general_ledger.py
+++ b/erpnext/accounts/report/general_ledger/general_ledger.py
@@ -296,7 +296,10 @@ def get_conditions(filters):
 			as_list=True,
 		)
 		if system_generated_cr_dr_journals:
-			filters.update({"voucher_no_not_in": [x[0] for x in system_generated_cr_dr_journals]})
+			vouchers_to_ignore = (filters.get("voucher_no_not_in") or []) + [
+				x[0] for x in system_generated_cr_dr_journals
+			]
+			filters.update({"voucher_no_not_in": vouchers_to_ignore})
 
 	if filters.get("voucher_no_not_in"):
 		conditions.append("voucher_no not in %(voucher_no_not_in)s")