Adding Default Accounts by Branch level instead of Company level

Hi all,

I’m posting this in an effort to increase visibility for an issue I’ve raised on Github (link below). Whether it is implemented by the Frappe team or by myself, I’m hoping to get feedback from anybody who is willing to share their own experiences on this.



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Tristan maybe contact tmatteson and FinForce et al here and on their Telegram channel for their ideas Accounts Module Working Group - #27 by tmatteson

@tristanvigar Please join the working group. We’ve had some discussions about dimensions (rmehta’s proposed solution in the github issue), but there’s a chance you could make it work with cost centers out-of-the-box. Cost centers (and projects) can be seen as simplified dimensions (“classes” to those coming from QuickBooks).


I agree with we are facing lot of trouble at branch level inspite of setting session deafualt branch, cost centre etc in sales invoices at item table it didn’t picking up correctly which is major issue in reconciliation and really entries. Suggest user level deafualt branch, cost center and location can be set.