I have newly created a GL Account and a chargecode. I have linked both of this in a standard rule.
Inside a certain project, i have created a debit rule (Specific to the investment) using the newly created Chargecode and GL account.
In the database it shows that the chargecode attribute is NULL for that particular project.
Is there any other area where I should link the project to the chargecode, so that the chargecode is not NULL in the database?
I am new to chargecodes, any help would be great.