1. In Configuration, click Default Accounts.
2. Highlight AP summary.
3. Mark the 'Unless a fund has its own AP summary account defined in the table below, use this account as the default AP Summary Account, creating interfund entries as needed:' radio button. If you are defining an account for each fund, you can leave this blank and define each fund account in the grid.

If this option is selected, ensure the Accounts payable account is changed to track cash in multiple funds. For information on this, refer to How to use multiple cash accounts for one Bank Account (BB378704).