Error: You must specify a [Transaction code] for transactions in fund [x] - when applying a payment to an invoice line item

When apply a payment to an invoice line item, a user may receive, Error: You must specify a [Transaction code] for transactions in fund [x]. In this scenario, all parts of the associated records have the transaction code required already.
1. Open Payment in question --> Click the Accounts Receivable Detail tab
2. Click on Application History --> Change status of unapplied transaction ID to 'Do Not Post'.
3. Save the payment.
4. Click on Add/Edit Application --> Apply Line Item --> Save the payment.
5. Click on Application History --> Change status of unapplied transaction ID back to 'Not Yet Posted'.
6. Save and close.

Steps to Duplicate

1. In Accounts Receivable > Payments > Open Payment 
2. Accounts Receivable Detail tab > click Add/Edit Applications > 
3. Attempt to apply to the 1 Invoice line item 
4. Save applications > Receive Error: You must specify a Grants Received for transactions in fund 10

Environment

 Financial Edge
 7.87

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