Hi, i am not able to save my purchase invocie bcoz of below error
‘‘Could not find Cash/Bank Account: company, Write Off Account: company, Unrealized Profit / Loss Account: company, Row #1: Deferred Expense Account: company’’
NCP
March 28, 2024, 6:04am
2
Hi @Vinita_Modak ,
If you haven’t set up a default account in the company master, you should do so first.
Reference: It’s an old thread but check it.
When creating new company, in the Company doctype we can set the default accounts.
But I observe there are some behaviours that is not / less controlled:
The COA should have only 1 account having the account_type key (related to the defaults in the Company page). Otherwise, ERPNext picks up randomly. I thought it would be the first account having intended account_type. But it is not.
These account_type would be helpful in filtering the accounts available when creating transactions. So not h…
Thank You!