Dear all,
In the ledger journal trans daily form ,there is a field called Account type .I would like to change the enumtype of it through code level .Currently it has value like Ledger, Vendor, Customer ,Bank, Fixed Assets .But I need to change it to appear as only Ledger, Bank, Fixed Assets .
Same form is used in the account payable module and there I need to make it display as vendor, Bank alone. And same with Account receivable also
Please let me know the solution.
Thanks..