}
// do the source account postings
- add_gl_trans($trans_type, $trans_no, $date_, $bank_gl_account, 0, 0, $memo_,
+ add_gl_trans($trans_type, $trans_no, $date_, $bank_gl_account, $gl_item->dimension_id, $gl_item->dimension2_id, $memo_,
-$total, null, $person_type_id, $person_id);
if ($do_exchange_variance)