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In the tutorial, it is explained that removing field validation on the data template line can be necessary to resolve synchronization conflicts, particularly with vendors and their bank accounts. When attempting to synchronize a new vendor, a problem arises if the preferred bank account has not been set up yet, as the vendor cannot be created without the existing bank account and vice versa. To address this, validation is conducted in the master company, thereby allowing for the elimination of bank account code validation. Consequently, this adjustment enables a smoother synchronization process, ensuring that the vendor's bank account will be synchronized appropriately after the vendor is created.
