Grants and Gifts Modules not Recognizing or Auto-populating the Functional Expense Part of the GL Account Number

The grants and gifts modules are not recognizing and auto-populating the functional expense part of the G/L account number. Is there an override in "System Options" or some other place so that it will automatically pick up the functional expense designation on these accounts?



 

Answer:

Typically functional expense coding is used for the operating fund and thus would never be set up for default purposes. The fund class code tables, where defaults are set, only accommodates the account code itself.