I am using new version of ERPNext. (Self hosted)
ERPNext: v11.1.22 (master)
Frappe Framework: v11.1.23 (master)
In the Company setting I have setup default payable account as Creditors - FTPL.
But when I create a expense claim, it is not fetched in the payable account option.
Can it be fetched from the fetch from option in customize form? If so please tell me the condition for that which I need to enter in the fetch from box.
Please help me in this issue
Thanks & Regards,