Duplicate the entry in gl?


i cancelled the sales invoice but appear both cancelled?

why dublicate it?

Hi

The GL entry is recorded automatically for each line of Debit and Credit for all kinds of doctypes possessing accounting impact. For instance, sales invoice brings receivable and income account GLs to be booked generally and as soon as you cancel it will again record reversals for each line.

This is why you see first two lines for the submitted record and then two for cancelled record.