Forum Post: Payment fee issue - ledger account

Hi All ,

In the payment fee form  

charge field - ledger account

journal type - Daily

Payment fee setup form define the amount also.  

Payment Fee ID attached to method of payment .

Now i have created the Vendor payment journal ,selected the correct method of payment, and offset account as bank , but Payment fee not updated automatically . ( I tried many times )

then i again i have changed the setup instead of Ledger account ,

charge field - vendor account

journal type - vendor Disbursement

Payment fee setup form define the amount also.  

Payment Fee ID attached to method of payment

But this automatically Payment fee updated in Payment journal .

Can i know why it is not updated for the G/L account ?