How to define or set up a default Accounts payable summary account for each fund
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.