How to automatically fetch default payable account in expense claim page


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,

Configuring the Default Expense Claim Payable Account in Company should help.

Hi Arun,

It’s working now. Thank you…

I think there is (or was at least) a slightly confusing error message that at some point in the process would use the term “Default Payable Account” where it means (meant) “Default Expense Claim Payable Account”. Maybe the confusion/questions stems from this.