It would be good to have the ability for the Project Transactions Adjustment process to enable the user to change the funding source. Right now, only the transactions on the on-hold funding source are able to be adjusted easily.
My client in the public sector obtains funding from various grants and after those grants are in place and transactions have been posted, there would be a directive to obtain funds from a different pot of funds.
The funding allocation process is not one that can be logically set up with the percentage allocations, priorities and effective dates. There needs to be a manual override of the proposed funding source.