Account for JV

ERPNext Accounting
#1
Hi, 
an old wish, maybe it is there, but cannot find it.
Is there a way to set default accounts for JV. If I open JV it will always list my bank account. If the voucher is cash one need to change the bank account in cash. Would be nice if this is done automatically.
robert

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#2

Robert,

In the Company master, you can define default Bank as well Cash account.

I just tried making new Bank/Cash Voucher, and found that respective account was not updated from Company master to Journal Voucher Details table.
Can you please post a Support Ticket for this issue?

#3

hi Umair, ok i will, rgds robert