Yes, you could create a Bank / Cash account less transaction (dummy record) but it couldn’t contain any financial data - similar to the Customer example shown above. When mandatory selection was introduced then the entry of financial data was only possible after the selection of the Bank / Cash account had been made.
Yes, a valueless invoice as illustrated above but not a valued Invoice, i.e. containing financial data.
Perhaps you would like to illustrate where it is currently possible to enter a “valued” sales or purchase invoice without the selection of a Customer / Supplier.
Yes, and those stages added to the proper management / control on data entry, elimination of Suspense entry.
A retrograde step.
Then that change needs to be explain. We are constantly being advised that certain implementations are being done in the name of consistency - i.e. that was part of the justification for the now multi-tab bank / cash tabs release.
So in the name of consistency, we use to have mandatory selection on bank / cash account selections but currently that’s been removed. Currently we still have mandatory selections on Customers & Suppliers, so in the name of consistency are these mandatory selections also to be removed.
The sole point of this topic was to illustrate that a previous control feature has been removed - mandatory selection - which also now makes the programme inconsistent with other tab controls.