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