Bank Reconciliation Statement

In the development branch in Bank Reconciliation Statement, the focus of the cursor on Bank Account field in the filters is for two sec. only. This makes impossible to put in any data. Even if you copy and paste the the bank name, it doesnot show the report and again goes back to the initial blank report.


Hi thanks for reporting the issue.
We have fixed this via pull request [fixes] set default bank account in bank reconciliation statement report by saurabh6790 · Pull Request #5366 · frappe/erpnext · GitHub