Financial Management - PSFT (MOSC)

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Need help with getting chartfield information (mainly fund) to follow origina item when having Payme

edited Jan 20, 2016 10:05AM in Financial Management - PSFT (MOSC) 2 commentsAnswered

I have been able to configure our system to automatically write off small balances when running Payment Predictor and Receivables Update.  However the ADJOP/ADJUP and WOOP/WOUP entries this process automatically creates does not follow the original item for the fund, which we would like it to do on the Cash Account line.  This appears to be from the ADJUP/ADJOP line and the System Function Accounting Template shows this defaults from the "Bank Account on Payment (Cash Received)"  I have attached how this is set up, as well as a query showing the AR Distribution Data from the process.  I would

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