Validation Error After Reversing Journal Entry

#1

Hello,
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

1 Like
#2

same issue, were you able to figure this out?

#3

In the transaction row, reference the original transaction that made the initial journal entry, and not journal entry. That fixed it for me.

#4

Hi it automatically sets the reference to the original transaction.

#5

I mean the original transaction which generated the Journal entry, e.g Purchase Invoice etc

#6

What about it was done via Journal Entry only, It didn’t go through Purchase Invoice and etc.?

#7

Then do not reference anything, just reverse without a reference

#8

Okay will try.

#9

Hi, I’ve been getting the same validation error upon trying to reverse a Journal Entry transaction, is this case already resolved? If yes, how? thank you.

#10

Same here. I receive the same error in v12.16.2