From 56efe5e82c3b1eba78be4b16d183131b1f5d5c44 Mon Sep 17 00:00:00 2001
From: Sagar Vora <16315650+sagarvora@users.noreply.github.com>
Date: Fri, 13 Mar 2026 23:03:13 +0530
Subject: [PATCH 1/2] fix: exempt ledger entries and account closing balance
 from auto-cancellation

---
 erpnext/hooks.py | 14 +++++++++++---
 1 file changed, 11 insertions(+), 3 deletions(-)

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 = {

From c069a1787db571d5bd19f013f7eff295a4172d1b Mon Sep 17 00:00:00 2001
From: Sagar Vora <16315650+sagarvora@users.noreply.github.com>
Date: Fri, 13 Mar 2026 23:20:42 +0530
Subject: [PATCH 2/2] fix: hide cancel button from ledger / closing balance
 doctypes

---
 .../account_closing_balance/account_closing_balance.js | 10 +++++-----
 .../advance_payment_ledger_entry.js                    |  1 +
 .../payment_ledger_entry/payment_ledger_entry.js       |  5 +++--
 3 files changed, 9 insertions(+), 7 deletions(-)

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();
+	},
 });