Pre-Posting Allocation Tool (PAT) - ChartField Error: Wrong Program for the Account

When attempting to change the funding for an invoice, the error "ChartField Error: Wrong Program for the Account" may appear.

ChartField Error: Wrong Program for the Account

wrong_program_for_the_account.png

This error is encountered if the 1 digit SFS Program Code entered is not allowable for use with the Account specified. Only certain Program Codes can be used with certain Accounts.

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 KnowledgeBase.




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   Doc ID:11488
Owner:Dan P.Group:DoIT Help Desk
Created:2009-06-25 19:00 CDTUpdated:2015-12-02 11:25 CDT
Sites:DoIT Help Desk, DoIT Staff
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