Please link/move the AP interfund selections from Database view to NXT for AP vendors. When posting a payment for 2 separate invoices for a vendor (Bank Draft in this case) received an NXT interfund error which is non-existent in Database view. Interfund set is preselected in DB view but NOT in NXT. The Interfund Set is required to be selected in NXT which is already preselected in Database View. Posting a payment in DB view works just fine.