When an invoice initially uses debit/credit accounts from different funds (requiring an Interfund Entry Set), and is later changed to accounts within the same fund, the Interfund Entry Set selection remains visible.

Users find this confusing, as they expect to be able to clear the field and worry that interfund entries will still be triggered.

Support has confirmed that this is expected behavior - interfund entries are not created if accounts are in the same fund - but this isn’t clearly explained in the Knowledgebase.

It would improve clarity if either:

• The Interfund Entry Set field could be cleared when no longer needed, or

• A note clarified that the field is retained but has no effect when accounts are within the same fund.