Purchase Receipt don't make GL Entry

Frappe Framework Bug
1

In some Purchase Receipt doesn’t make GL Entry

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2

Those are non-stock items, most likely. And the GL entry for such items are made directly at the time of making the Purchase Invoice. I think. :slight_smile:

There is no Accounting Status of a Purchase Receipt for a non-stock item. Though I encourage my clients to make the entries as it is a record for the person receiving the item or service to confirm that s/he has received the item/service.

Hope this helps.

Thanks

Jay

3

Dear @JayRam thanks for your reply
it’s a stock items and has stock records and when i cancel the document and submitted again the gl entry are made normally

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So I suggest being any validation on Gl entry are made from document transaction to avoid this case