Project is dropped from GL distribution on payment after applied to a charge

When working in Accounts Receivable, a user may need to apply a payment to a charge.  In this solution, the Project appears to have been dropped from the General Ledger distribution on a payment record after being applied to a charge or invoice.  Here, the fund is not set to require projects to balance.
To ensure a Payment record maintain a project in its General Ledger distribution, define a project for both the credit and debit side of a Charge.

This way, when the Payment is applied:
*the Payment's DR takes the Charge's CR project
*the Payment's CR takes the Charge's DR project.

This results in the original projects on the Payment being overwritten.


 Duplicated in Version 7.70.407, no patches ; Duplicated in version 7.61.62, patch 10

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