Fund Numbers are now updated in Check Ledger Entries when posting manual and ACH payments.

Modified on Thu, Jul 4 at 7:01 AM

Area: General Ledger 

Category:  Defect 

Issue: The Fund No. field wss not getting populated in Check Ledger Entries. 

Solution: The posting logic will now update check ledger entries for all payments. Previously posted entries will be updated when the release is applied,

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