diff --git a/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py b/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py index af1c06643a..d984d86af2 100644 --- a/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +++ b/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py @@ -33,7 +33,7 @@ class PeriodClosingVoucher(AccountsController): def on_cancel(self): self.validate_future_closing_vouchers() self.db_set("gle_processing_status", "In Progress") - self.ignore_linked_doctypes = ("GL Entry", "Stock Ledger Entry") + self.ignore_linked_doctypes = ("GL Entry", "Stock Ledger Entry", "Payment Ledger Entry") gle_count = frappe.db.count( "GL Entry", {"voucher_type": "Period Closing Voucher", "voucher_no": self.name, "is_cancelled": 0},