How can I populate value automatically instead of the selection in Payment Journal?

PanJ

In Vendor Card >> Bank Account
I already fill in the data, the point is I checked at "For Direct Credit" already.



The Question is
1. In "Payment Journal" in "Export Type", Why do I have to select the data again?


2. Is there the way to populate that value automatically instead of the selection?

Thank you for helping in Advance

mohana_cse06

you can add same export type field in vendor card and you can populate it from vendor card after selecting Account no.

Kishorm

Does it get set perhaps when you select the "Vendor Bank Account" on the Payment Journal Line?

PanJ

No, "Export Type" doesn't get set.
Also I cannot select the "Vendor Bank Account" until I did select "Export Type".

mohana_cse06

Is it a localization or customization? I cannot see those fields in NA version.
can you have multiple Bank Accounts with For Direct Credit set to True for a vendor?
you can check whether there is any setup in Vendor card like preferred bank account and export type etc.

Kishorm

Maybe that's how it works... you could have a vendor with multiple different bank accounts depending on the export type so first you select the export type and then you select the Vendor Bank Account but it only shows you the Vendor Bank Accounts for the previously selected Export Type.

PanJ

oh.... I did check and seems it is customization.

Also yes I can have multiple Bank Accounts with For Direct Credit set to True for a vendor.

I did select Bank Account in Preferred Bank Account already, It automatically showed but still there is nothing in Export Type and Vendor Bank Account.

PanJ

what if I already select it as you see in the photo?
is there the way to populate it automatically?

mohana_cse06

you can add same export type field in vendor card and you can populate it from vendor card after selecting Account no.

PanJ

Thank you for your help