in our database we have 30 companies. only one of the companies when i am in the 'cash account transaction' it automatically "skips" the subaccount after i enter the bank account number. we do not use any actual subaccount for bank accounts in any company we have them all in zeros. but i was not able to figure out this settings behavior so i can implement it in the other companies where i actualy have to type in the zeros or use the tab to create the zeros.
any ideas?