How to set and automate offset account in External Transaction of Bank account transfer?
Summary:
When we create bank account transfers, there are 2 external transactions generated. But we have to set the Offset account manually in both transactions.
How can we set the offset account and automate that field so that users can't make mistakes when typing or selecting that account?
Content (please ensure you mask any confidential information):
An example of a bank account transfer.
The offset account has to be set manually in both external transactions.
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
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