I am unable to cancel LCV for a particular invoice which is throwing the below error. [LCV%20Error] I can not cancel the purchase invoice as well to amend the Purchase invoice and then repost LCV. It is a redundant issue. This error started after updating to the latest Version ERPNext: v13.21.0…

After much of headache the solution was so simple which I stumbled upon while digging the database of LCV. I solved the issue by changing the docstatus to 0 in database which made the LCV back into draft. I could delete all the LCV in draft and make the necessary corrections.

Hi, Is there additional discount amount in the purchase invoice?

No. There isn’t any discount.

I wonder why isn’t any one acknowledging this issue. One must be able to cancel the LCV irrespective of any links to purchase invoice. If you cannot LCV and cannot cancel purchase invoice the how do we correct the mistake? It has wrong effect on ledger which is not acceptable.

@bkm @JayRam Guys any work around until any Erpnext/Frappe team acknowledges this?

Please raise a GitHub issue. You can reverse the effect of the Stock and the and Accounting Transactions for now. Did you manage to figure out why this issue is cropping up? Is it because of different Exchange Rates? Hope this helps. Thanks Jay

@JayRam I did raise the issue on github but not attended so far. LCV cannot cancel opened 06:13AM - 28 Feb 22 UTC (UTC) closed 05:31AM - 21 Mar 22 UTC (UTC) [OMNERP] …

[image] Touseef: How can I do so? I cannot cancel or amend either the Invoice or the LCV. Look at the General Ledger effect of the LCV and reverse the entry using the same posting date and time (if time is supported): Reversing means move amount for an account from debit to credit or vice ver…

@JayRam Thanks for the clarification. Will try it out and revert .

@NCP do you have any idea about this? I still couldn’t manage to solve this . One way is to delete the transactions from database which I believe is not the right way. I actually tried this in a test environment and could delete LCV, Purchase Invoice. But there we traces still left as there were li…

Hi @Touseef , can you try this in LCL list to go to action then cancel it. Please check it. [image] If not working then i will check your process flow. Thanks.

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[SOLVED]Cannot Cancel LCV - Possible bug?

ERPNext Accounting

Touseef April 17, 2022, 7:35am 16