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In this tutorial, it is discussed that sometimes it is necessary to remove field validation on the data template line, particularly regarding vendors and vendor bank accounts to resolve synchronization conflicts. When opening a vendor, if the preferred bank account code is filled out, it could be synchronized during the vendor synchronization process. However, conflicts arise because a new vendor cannot be created before the bank account exists, and the bank account cannot be created without the vendor. To address this, validation in the master company allows for the removal of bank account code validation, ensuring that vendor and bank account synchronization occurs smoothly.
