Bank / Cash Account mandatory selection no longer occurs

[sharpdrivetek]

i am assuming you did not read the topic completely in which Lubos had made the statement which i attached in my earlier reply.

@Brucanna

I think that should be - creating a “blank record” was always possible, but not the creation of a transaction as it was mandatory to select a bank / cash account before the transaction could be created

it was not the issue of a blank record. the user had processed the receive money transaction without selecting a bank account.

Receving money for invoice

[image] This is the screen shot of the receipt of the sales invoice in bank account