1. In Banks, select the bank account
    2. Under General Tasks, click Edit Account Details
    3. On the Bank tab, select to track cash in Multiple Funds for each appropriate System and define the Default Cash Accounts
    4. Save and close the bank
    Note: If you track cash in a single fund, cash is always recorded in the fund you select as the default cash account. If you track cash in multiple funds, cash account entries are determined by the funds in the distributions of the associated transactions. If you have the optional module Cash Management and want to track those transactions by fund, we recommend you track cash in multiple funds.