Can anyone give me some insight into the connection between WAO and AO entry types
I have been able to set the WAO and AO entry types and Automatic entry types. However I can't get the AO accounting creation to create interfund entries for a payment with a fund other than the general fund without the accounting entries on the WOA being creaated with the other fund (It should be the general fund). I can't see hou to point the AO to a different distribution code than the WAO.
AO entries
fund amount
AR 650 -.03
interunit 650 .03
interunit 110 -.03
Cash 110 .03
WAO Entries
Usr 650 -.03
AR 650 .03
We believe this entry should be fund 110
Thanks, Margo Spencer