Hi,
I am trying to cancel a Purchase order which was linked with Payment Entry which I have already canceled . However when try to cancel the purchase order it is giving the error that it is linked to GL Entry.
I have checked in the GL entry and it has is_cancelled checked
How can I resolve the issue?
Hi JayRam,
Thanks for the reply. I tried deleting the Payment Entry. However it is giving the same error
Cannot delete or cancel because Payment Entry is linked with GL Entry.
How can we resolve this?
Usually when you cancel a PO, the Payment entry should get unlinked from the PO. And you should be able to either keep the payment entry or cancel it depending on the business situation.
hi Amit
is your problem solved?? am facing the same issue with a stock entry (material issue) and the FIFO reposting valuation is stuck because of this issue !! any help if possible?
thanks a lot