I’m trying to leave the Default Bank Account field in the Company master blank because we want to manually select Bank Accounts in transactions rather than having them auto-filled. The issue however is that when we try to save the Company master with the blank field, it automatically selects a Bank Account itself!
Thanks for the clarification. Could there be an option on the DocType itself that forces the user to make a manual selection? While I love the use of defaults in most cases, there are situations when they become counter productive. In this case for example, it is required for the user to manually select the payment account