Banck Account default not work

ERPNext Accounting
1

Hi,

I do not understand how the default fields work in Banc Account, and I did not find any real issue or comment in discuss.

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I am supposed to leave default so that every time I bring a payment method, where the accounting account of the payment method matches the accounting account of the bank account should bring it.

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Why is this important?

For example, when I want to reconcile, I have practically no transactions, because I never remembered to manually set the bank account.

Am I missing something?

Thanks!

2

Hi @federico_calvo,

Please set Default Company Bank Account in Customer master after that reload and check.

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Thank You!