Bank / Cash Account mandatory selection no longer occurs

[sharpdrivetek]

@Brucanna

Prior to the recent multi Bank / Cash tab implementation you couldn’t progress a Receive / Spend transaction without first selecting the related Bank / Cash Account - this aided in preventing Suspense transactions.

In another topic this issue had come up. But as per Lubos’ statement, creating a transaction without selecting an account was always possible. i have no idea if this is intentional or not. you may check the below post.

Receving money for invoice

It was actually always possible. Those transactions wouldn’t show anywhere… now that there is Bank Transactions tab, there is a place to show them even if bank account wasn’t selected. It’s the same case as creating an invoice without selecting customer. Invoice can be still created but it will be obvious it’s just an empty row. It’s not that obvious under Bank Transactions tab as “account” is shown even though it shouldn’t.