To experience ERPNext, the client made some transactions on the ERPNext site. However, we need to remove the transactions before a certain date and create opening stock entries and opening balances in order to compare the data from a specific month onward.
I cancelled the payment entries before 1 February 2026. Now when I try to delete the sales invoice, it shows an error. The transactions after this date are still important because I need them to compare the data with the actual report. What should I do now?
Therefore, I cannot delete all the data because the transactions after that date are still required for comparison with the actual report.
