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While performing payment reconciliation, the system should allow reconciliation without requiring a Default Advance Account. The Default Advance Account should not be mandatory.
#1306
Open
rushabhmaywade opened this issue
Feb 17, 2025
· 0 comments
Information about bug
Module
accounts
Version
ERPNext: v15.50.0 (payment_ledger)
Frappe Framework: v15.51.2 (pre-prod)
Installation method
None
Relevant log output / Stack trace / Full Error Message.
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