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Pre-Posting Allocation Tool (PAT) - Invalid Chart Field ACCOUNT Value (xxxx)

When attempting to change the funding for an invoice, the error "Invalid Chart Field ACCOUNT Value (xxxx)" may appear.

Invalid Chart Field ACCOUNT Value (xxxx)

Invalid Chart Field ACCOUNT Value (xxxx)

The account code you have entered is not valid for use. Please make sure that you have entered a valid four digit account code.

Please contact your Dean's Office or Division Office for questions regarding funding. UW-Madison customers may also refer to Accounting Services Coding Information at http://www.bussvc.wisc.edu/acct/coding.html for assistance or contact Veronica Olson at 262-9460 or volson@bussvc.wisc.edu or Al Wang at 262-8729 or awang@bussvc.wisc.edu in Accounting Services for further assistance.

More Information

See all Pre-Posting Allocation Tool documents in the Knowledge Base.


Keywords:
doit invoices mds materials distribution service preposting allocation tool allocating split funding strings departments billing multiple groups sfs shared financial system wisdm funds errors edits combo edits WISER 
Doc ID:
11464
Owned by:
Billy L. in DoIT Help Desk
Created:
2009-06-25
Updated:
2020-09-22
Sites:
DoIT Help Desk, DoIT Staff