When creating a new charge, give option to change GL from default. For example "MiscCharge" item could be wide range of GL #s, not just one that is set as default in billing year setup.
Without this function, a new fee type needs to be created for any transaction on a student account that you need to go to a specific GL account. Please reconsider.
Has any more thought been given to this? It would seem to be low hanging fruit.
Without this function, a new fee type needs to be created for any transaction on a student account that you need to go to a specific GL account. Please reconsider.