Financial Management - PSFT (MOSC)

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Can anyone give me some insight into the connection between WAO and AO entry types

edited Apr 29, 2015 4:26PM in Financial Management - PSFT (MOSC) 2 commentsAnswered ✓

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

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