I have been using Dolibarr since 2020. This is the first time I when I recorded VAT refund automatically (by clicking the tick mark). Now when I am trying to reconcile the bank account, I am unable to find the entry in the bank account. When I go to VAT Refund and try to delete it, it is coming - Already recorded in accounting cannot be deleted. I cannot find the entry in the ledger to delete it from accounting. Please anyone knows where the entry is placed and how can I delete it?
