trial Balance Discrepancy & Period Closing Voucher Issue in ERPNext

[Karim154-code]

Information about bug

Issues Faced:
Opening & Closing Balance Mismatch in Trial Balance

The opening balances do not match the closing balances of the previous period.
This is affecting our financial reports.
Cannot Delete Period Closing Voucher

We attempted to delete/cancel the Period Closing Voucher, but the system does not allow it.
Due to this, we are unable to pass missing entries for adjustments.

Module

accounts

Version

ERPNext: v15.41.0 (HEAD)

Frappe Framework: v15.47.0 (HEAD)

Installation method

FrappeCloud

Relevant log output / Stack trace / Full Error Message.

[DipenFrappe]

Hi,

Share the screenshots of both the issues. Trial Balance report screenshot highlighting the difference and expectation and screenshot of message you are getting while concealing the period closing voucher.