Issue

This article examines how to allocate Fund General Income/Expense to a specific member account in the fund.

Resolution 

To resolve this issue, you can update the allocation account for Fund General Income/Expense in the particular business event screen.

Navigate to Fund level > Transactions > Fund Income/ Fund Expense > Fund General Income/ Fund General Expense

1. Click on "override" to "Allocate To"/ "Allocate Expense To" Parameter
   
   
2. Select a required member account from the drop-down list
3. Complete other required information
4. Click on Submit