Offset Account Assignments Wizard - Due To/Due From Account Panel

Access this panel using Maintain>Offset Account Assignments> Wizard.

Use this panel to enter the appropriate Due To/Due From Accounts so your funds stay in balance. It only appears if the transaction entry fund account is different from the automatic offset fund account.

 

Due To/Due From Account: You must enter the appropriate Due To/Due From Accounts here, since the transaction entry fund you entered is different from the offset fund.