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Question

Cash In Transit - Subaccount based on branch

C
Jr Varsity II

Hi Everyone,

I am having problems when trying to do a Funds Transfer. My Journal transaction for the Cash In Transit Offset is coming with the wrong subaccount (20-000) instead of using the branch the user is currently on (10-000). It is using the default preference from the Cash Management Preferences, because it is currently a required field, however I would like it to just pick the correct subaccount based on the branch.

 

Would someone be able to help? 

 

Regards,
Clauber

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