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This is the same as PR #10 but based on the master branch for FA 2.3.x

  • The default bank account is selected to be the same as that used on the
    immediately preceding transaction for the supplier. Otherwise the default
    bank account for the currency is used.

- The default bank account is selected to be the same as that used on the
  immediately preceding transaction for the supplier. Otherwise the default
  bank account for the currency is used.
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2 participants