How to automatically fetch default payable account in expense claim page

1

Hello,

I am using new version of ERPNext. (Self hosted)

ERPNext: v11.1.22 (master)

Frappe Framework: v11.1.23 (master)

In the Company setting I have setup default payable account as Creditors - FTPL.

But when I create a expense claim, it is not fetched in the payable account option.

expense%20claim%20scrn
expense%20claim%20scrn1466×667 18.3 KB

Can it be fetched from the fetch from option in customize form? If so please tell me the condition for that which I need to enter in the fetch from box.

Please help me in this issue

Thanks & Regards,
Sujay

2

Configuring the Default Expense Claim Payable Account in Company should help.

3

Hi Arun,

It’s working now. Thank you…

5

I think there is (or was at least) a slightly confusing error message that at some point in the process would use the term “Default Payable Account” where it means (meant) “Default Expense Claim Payable Account”. Maybe the confusion/questions stems from this.