GL account fundid does not match the fundid
- 21 Mar 2023
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GL account fundid does not match the fundid
- Updated on 21 Mar 2023
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When processing a grant adjustment, this message may appear: General ledger account fundid does not match the fundid.
Answer:
Leave the GL expense and Cash accounts blank when processing the adjustment.
The created AP Debit memo will populate with the correct information.
The created AP Debit memo will populate with the correct information.
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