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