Using ERPNext via self-host in docker, if that info may help
(still tinkering with the app)
Usual workflow is: Timesheet > sales invoice > payment entry
Did a mistake in a Timesheet, so wanted to start that flow again but even if i cancel the timesheet, invoice and payment entry it wont let me delete the payment entry, but the rest is deletable.
But it gives me this error:
“User XYZ does not have doctype access via role permission for document Unreconcile Payment”
When going to see the role permission manager: payment entry, it shows having all the permissions and when i click on “account user” it returns this : Users with role Accounts User: XYZ.
Only way I found out to clear that payment entry is by deleting all transactions of the company, not a big deal in the very start but annoying for later, is there another way to get rid of those mistakes or I shall live with it ?
Btw, i have “Delete Accounting and Stock Ledger Entries on deletion of Transaction” enabled