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