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Select & Add Supplier Bank account page default values.

Received Response


User has mistakenly selected Factor Account for one of the bank accounts and now this value is always showing up when we use Select and Add Supplier Bank account under (Supplier Site - Payment - Bank Account) We had already inactivated that factor account still it is showing as default value under select & add bank account.

We would like to know, how we can make restriction so that this account should not be visible as default values under select & add page.

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