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Hi,

I’m entering a fund transfer with a bank charge which should be cost to a project. I entered in the fund transfer and the bank charge in the fund transfer form. But in the fund transfer form it is not allowed to enter project details (No column available to enter project details). and also unable to release transaction since it it linked t a account group.

Kindly expect your help.

 

Hi @dsenevirathne54 

You may use Cash transaction (ScreenID:CA304000) to record the bank charges separately in this case. You can post an idea on our ideas page (https://community.acumatica.com/ideas) requesting an option to select Project and Project Task on fund transfer document.

Regards,
 

Hi @vkumar ,

Thanks for the support. I will add this as an idea

 

Thanks,

@dsenevirathne54 

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