diff --git a/erpnext/accounts/doctype/account_closing_balance/account_closing_balance.js b/erpnext/accounts/doctype/account_closing_balance/account_closing_balance.js
index e35591474b1..d5d109a324f 100644
--- a/erpnext/accounts/doctype/account_closing_balance/account_closing_balance.js
+++ b/erpnext/accounts/doctype/account_closing_balance/account_closing_balance.js
@@ -1,8 +1,8 @@
 // Copyright (c) 2023, Frappe Technologies Pvt. Ltd. and contributors
 // For license information, please see license.txt
 
-// frappe.ui.form.on("Account Closing Balance", {
-// 	refresh(frm) {
-
-// 	},
-// });
+frappe.ui.form.on("Account Closing Balance", {
+	refresh(frm) {
+		frm.page.btn_secondary.hide();
+	},
+});
diff --git a/erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.js b/erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.js
index 24b82fa8025..bf9abdbc21c 100644
--- a/erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.js
+++ b/erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.js
@@ -3,6 +3,7 @@
 
 frappe.ui.form.on("Advance Payment Ledger Entry", {
 	refresh(frm) {
+		frm.page.btn_secondary.hide();
 		frm.set_currency_labels(["amount"], frm.doc.currency);
 		frm.set_currency_labels(["base_amount"], erpnext.get_currency(frm.doc.company));
 	},
diff --git a/erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.js b/erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.js
index 07fe83177ba..1d54968144b 100644
--- a/erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.js
+++ b/erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.js
@@ -2,6 +2,7 @@
 // For license information, please see license.txt
 
 frappe.ui.form.on("Payment Ledger Entry", {
-	// refresh: function(frm) {
-	// }
+	refresh(frm) {
+		frm.page.btn_secondary.hide();
+	},
 });
diff --git a/erpnext/hooks.py b/erpnext/hooks.py
index 1132ce8814c..955d7dc4ef4 100644
--- a/erpnext/hooks.py
+++ b/erpnext/hooks.py
@@ -418,11 +418,19 @@ naming_series_variables = {
 	for variable in naming_series_variables_list
 }
 
-# On cancel event Payment Entry will be exempted and all linked submittable doctype will get cancelled.
-# to maintain data integrity we exempted payment entry. it will un-link when sales invoice get cancelled.
-# if payment entry not in auto cancel exempted doctypes it will cancel payment entry.
 auto_cancel_exempted_doctypes = [
+	# On cancel event Payment Entry will be exempted and all linked submittable doctype will get cancelled.
+	# to maintain data integrity we exempted payment entry. it will un-link when sales invoice get cancelled.
+	# if payment entry not in auto cancel exempted doctypes it will cancel payment entry.
 	"Payment Entry",
+	# Reverse ledger entries are created instead to ensure ledger immutability.
+	"GL Entry",
+	"Stock Ledger Entry",
+	"Payment Ledger Entry",
+	"Advance Payment Ledger Entry",
+	# May be linked to Period Closing Voucher, but cancelled with custom logic in PCV.
+	# This is better to avoid stale docs when cancelling PCV from backend.
+	"Account Closing Balance",
 ]
 
 scheduler_events = {