Default Accounts for Vendor Prepayment in User Security

In User Security Default Accounts Payables, Vendor Prepayment Accounts have been added. They are the following as follows:

Vendor Prepayment - Bank Account  - default Bank Account

Vendor Prepayment Account - default Accounts Payable Account

In Vendor Prepayment form, default A/P Account should be populated in Account field. Default Bank Account should be also populated from the User Security Default Account settings.

Reference: Task 6147