Running on a fresh install of v12.1.x and importing my suppliers. Previously I was able to save IBAN numbers in the supplier doc. Now the bank is a separate doctype which is linked? Upon trying to save this bank account for the various suppliers I run into the following issues:
- GL Account: It doesn’t let me change the company for the GL. I have multiple companies in my ERP Instance and would like this attached to another.
Is this a bug or am I missing something? I feel my needs are very simple and the current account module is over engineered in many ways