While creating customer, I want to autofill default company account details

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Any answer?

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  1. Default receivable account is first set in the “Company” doc
  2. The company default receivable account can be overridden if needed in the “Customer Group”
  3. The customer group default receivable account can be overridden if needed in the “Customer”
  4. The fields will not “autofill” down the line from company to customer group to customer, but they are still used because they are the “default” unless and until you decide to override the previous level.