diff --git a/erpnext/accounts/general_ledger.py b/erpnext/accounts/general_ledger.py
index 7cbfebd38fe16ffb6b27740c2e6f28c7fabe1575..60ec2d2ab6355bc5bb5a20dcd5299987e2116841 100644
--- a/erpnext/accounts/general_ledger.py
+++ b/erpnext/accounts/general_ledger.py
@@ -756,6 +756,7 @@ def make_reverse_gl_entries(
 	update_outstanding="Yes",
 	cancel_payment_ledger_entries=True,  # @dokos
 	partial_cancel=False,
+	posting_date=None,
 ):
 	"""
 	Get original gl entries of the voucher
@@ -868,6 +869,8 @@ def make_reverse_gl_entries(
 			if immutable_ledger_enabled:
 				new_gle["is_cancelled"] = 0
 				new_gle["posting_date"] = frappe.form_dict.get("posting_date") or getdate()
+			elif posting_date:
+				new_gle["posting_date"] = posting_date
 
 			if new_gle["debit"] or new_gle["credit"]:
 				make_entry(new_gle, adv_adj, "Yes")