Hello everyone…
I had to bulk edit my purchase invoices so I figured out it is a good idea to use the data import tool to export my purchase invoices, modify then insert as new records.
So I have enabled Delete Accounting and Stock Ledger Entries on the deletion of Transaction at accounts settings then I went on with cancelling then deleting the invoices
However when I open my GL entry list I still see them there and they are still linked to the suppliers, and there is no option to delete those entries
How can I totally remove everything related to purchases so I can fresh import everything back
Yes so what happened is, I enabled this option, then deleted all purchase invoices.
I could successfully delete them however the entries are still there and can not be deleted (even through admin account)
Account settings option is not visible on my end. I have system manager role.
I have even searched in search bar, checked in accounting tab.
Past week these option was visible but now it is not.
Can someone help me in this ?
Do you also have Account User/Manager roles assigned to you? It is likely that the system manager and other roles assigned to you don’t have access to this.