diff --git a/erpnext/accounts/doctype/gl_entry/gl_entry.py b/erpnext/accounts/doctype/gl_entry/gl_entry.py index c494eec0fe2..d74224c4aa2 100644 --- a/erpnext/accounts/doctype/gl_entry/gl_entry.py +++ b/erpnext/accounts/doctype/gl_entry/gl_entry.py @@ -182,6 +182,7 @@ class GLEntry(Document): and self.company == dimension.company and dimension.mandatory_for_pl and not dimension.disabled + and not self.is_cancelled ): if not self.get(dimension.fieldname): frappe.throw( @@ -195,6 +196,7 @@ class GLEntry(Document): and self.company == dimension.company and dimension.mandatory_for_bs and not dimension.disabled + and not self.is_cancelled ): if not self.get(dimension.fieldname): frappe.throw(