Error: This transaction cannot be saved because Interfund entries cannot be created between accounts [number] and [number]. Please select a different interfund set or enter different General Ledger accounts when saving an Adjustment Category
This error may occur when a new Adjustment Category is being created from the Banks page.
Perform each of the following in order:
1. Ensure that each bank being used in the adjustment has an interfund set selected. If it does not, select one and save and close the bank. 2. In General Ledger, Configuration, Funds, ensure that each fund has interfund accounts set up.