I have a payment entry which contain “Deductions or Loss”
I submitted this payment entry, then I want to delete it.
I try to cancel and delete it, but a error message show up
“Cannot delete or cancel because Payment Entry ACC-PAY-2022-00005-1 is linked with GL Entry ACC-GLE-2022-00040”
I can’t delete this GL entry, so I stuck.
Can someone help me to delete these payments, or the sales invoices which linked them can’t be balanced.
Even if I cancel all payment, the amount on “Deductions or Loss” still be included.
The enviroment as below:
ERPNext: v13.21.0 (HEAD)
ERPNext Support: v0.0.3 (HEAD)
Frappe Framework: v13.21.0 (HEAD)
and I use Erpnext on cloud(Managed Hosting)