feat: utility report for identifying invalid ledger entries (backport #43144) #43147
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On rare cases, where a cancelled document like Sales Invoice, Journal or Payment Entry has failed to cancel is associated ledger entries, your normal Trial Balance report and AR / AP report will start to differ. On such, cases, it is very hard to identify the cause. This report is to serve the purpose of quickly identifying such invalid entries.
This is very simple report with filters for Company, Date range and account.
Report will fetch all active ledger entries based on the filter and check if the vouchers associated with those entries are cancelled. If so, it will be reported.
no-docs
This is an automatic backport of pull request #43144 done by Mergify.