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Validation Error After Reversing Journal Entry


When I click on “Reverse Journal Entry” in a submitted journal entry of type: Bank Entry, and try to save, I get this error:

“For 1210 - First Bank - C1, only credit accounts can be linked against another debit entry”

I noticed this is a validation for when a row in the accounts table has the Reference Type set to ‘Journal Entry’, please why is this so?

erpnext v11.1.14