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