Hi, I was generating financial reports for year 2020 & I found out that few of the invoices that have been cancelled still appear in the general ledger and the P&L… I have tried to delete them as a workaround but i cannot as they are linked to the corrected versions.
Appreciate your help please.
ERPNext: v12.11.1 (version-12)
Frappe Framework: v12.9.0 (version-12)
Some of the reports have a checkbox to handle Cancelled Entries like General Ledger does:
for which report do you want to switch off the Cancelled Entries?
This option is not appearing unfortunately in my ledger… Also the repetition of the sales or return invoice is affectin the P&L report!! which is very critical for the business.
Below is a screenshot of one example
It means you’re running an older version of ERPNext, I would recommend upgrading to v13, since this is the latest one, but you can choose to update to v12 as well, make sure to have a backup file before you choose to upgrade.
I am on v12
ERPNext: v12.11.1 (version-12)
Frappe Framework: v12.9.0 (version-12)
I am currently hosted on erpnext.com to avoid update issues, I am currently on this:
try frappe.cloud if you find it useful 
Can you do a search for GL Entries related to those documents? Anything unusual about them?
