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In some cases, it is necessary to remove field validation on the data template line due to synchronization issues, especially with vendors and vendor bank accounts. If we examine all vendors and open one, we may notice that if the preferred bank account code is filled out, it can create synchronization conflicts. Specifically, when a new vendor is synchronized, the corresponding bank account may not yet exist in the subscriber, leading to a conflict as the vendor cannot be created before the bank account and vice versa. To address this, we apply validation in the master company, allowing us to remove the bank account code validation. This change ensures smoother synchronization, as the vendor's bank account will be synchronized correctly afterward.
