Third Party Bank Account in Journal Entry

Please is there a reason why a Bank Account can not be specified in a Journal Entry?

It appears a Bank Account can only be specified when entring payments using the Payment Entry doctype

ERPNext: v11.1.14 (master)
Frappe Framework: v11.1.14 (master)

To clarify, if making a payment to a 3rd party using a Journal Entry as opposed to a Payment Entry, there is no accommodation to specify the 3rd Party’s account details. Is this an area of possible improvement?

I suggest that when entering a journal entry, any line where the account being entered is of type payable or receivable should have have a field for bank account appear.

@rmehta do we send in a pull request?


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@Chude_Osiegbu, sure works.