There is currently a bug in Mifos that will debit to only one GL code when a fee transaction has been posted. It debits to the last of account codes you've set in your Mifos configuration for fee postings.
http://mifosforge.jira.com/browse/MIFOS-2605 The correct behavior should be that it will post to the GL code you have set in Mifos for that fee. We are planning to fix this issue now but wanted to highlight it in case your MFI is exporting to accounting or writing reports for accounting that might be using this in case you need to change your exports or queries. Thanks! Kay
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