No notification for advance entry against Payable/Receivable

I’m using v11.0.3-beta.22 () (develop)
For the old version, if I made advance payment via Journal Entry like Debit to Payable Account (or Credit to Receivable Account), then there will be a notification “Please check ‘Is Advance’ against …Accounts Payable… if this is an advance entry”.
But now I don’t see this notification, this makes me sometimes missing the advance entry (to select Is Advance), then affects to the payment entry later.
How can I turn on this notification again?