Additional Funds not showing when selecting Ledger Code in Central Payments and Receipts

There is currently an issue within Bromcom Finance that is not allowing additional Fund Codes to be selected when within Modules > Finance > Routines > Central Payments and Receipts.

The issue that is currently being experienced is that when selecting a ledger code that is linked to multiple funds only Fund 01 is showing.

This is despite the ledger code being linked to multiple funds in Modules> Finance> Maintenance> Ledger codes, the additional fund codes being ticked.

Bromcom have advised that this is a known issue which they are currently working to rectify but in the meantime if you experience this issue please log a case with the Service Desk

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