Double Ledger Parties (Customer / Supplier as same party)

[ETCOMed_Eg]

Yes, this is the part of code that I checked, but couldn’t find the reason why my system doesn’t cancel the invoice and the Adjusting Journal entry as explained in my previous comment here

Double Ledger Parties (Customer / Supplier as same party)

Thank you so much @Mohammad_Ahmad_Zulfi. It works with me and creates adjusting entries successfully. But I have one big problem with cancelling invoices. When I try to cancel a purchase invoice, I get a message to device to cancel the adjusting entry as below: [image] But when I click to cancel, nothing happen, and I get a message that the Journal entry is linked. [image] I can’t also cancel the entry as it is linked with the invoice. What part of the code can I check to solve this iss…

I guess it is a bug in the code.

Or do I miss something in the installation? Or there must be some other modifications in the ERPNext and Frappe Apps?