Random ERPNext tips and tricks for users

This document is strictly for users of ERPNext. Its aim is to help navigate problems that pop up.

When cancelling Journal Entries:

Message:

Cannot cancel journal entry because account [account-name-here] must be Credit/Debit

Did Not Cancel

Solutions:

Go to the account name mentioned in Accounts > Chart of Accounts

Click on it and then click Edit

Change the Balance Must Be Debit / Credit to the value that is empty. Save

Retry cancelling your Journal Entry.