1. In General Ledger, Configuration, open Funds (or Companies, Entities, etc.)
2. On the Interfund tab, select either the use of a single account or the use of a separate debit and credit account.
3. Choose a Balance Sheet account instead of an account categorized as Transfer.
4. Click Save and close.


NOTE: You need to move all transfers currently recorded in the Transfer category to the new account(s) chosen on the Fund record. This change is not retroactive.