GL Transaction Processing (Accounting) - Convenience Fee Posting Correct GL Transaction Account (21601)

When posting payment and including a convenience fee the revenue is now being assigned to the correct GL Transaction Account.  


In the example below, the GL Transaction Account assigned to the Convenience Fee charge is correctly assigned as  40160.  


Pathway:  Accounting > GL Transaction Processing


Setup for the Convenience Fee Transaction GL Account is shown here to support the above example:


Pathways

  • Setup > Services > Charge Code > [Select Convenience Fee]
  • Setup > Accounting > GL Account Setup