To ensure a seamless process for creating masters, we have updated the placement of category fields in the ledger master.
Additionally, we have split the Party category into two parts for better organization: Customer and Vendor/Supplier.
The impact of this split is:-
On choosing the category as Customer the ledger group will be set as Sundry Debtors, and for Vendor/Supplier it will be set as Sundry Creditors. However, the same is open for alterations.