Pre-Posting Allocation Tool (PAT) - Combo error for fields ACCOUNT/ FUND_CODE in group FNDMAJCLAS

When attempting to change the funding for an invoice, the error "Combo error for fields ACCOUNT/ FUND_CODE in group FNDMAJCLAS" may appear.

Combo error for fields ACCOUNT/ FUND_CODE in group FNDMAJCLAS

Account Fund Code Error message

This error generally means that the combinations of values for the account and fund fields are invalid. This error will also occur if the account or fund field is blank. Contact your Dean`s or Director`s office to determine what coding should be used. 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   Doc ID:34591
Owner:Dan P.Group:DoIT Help Desk
Created:2013-10-20 22:29 CDTUpdated:2015-12-02 11:25 CDT
Sites:DoIT Help Desk, DoIT Staff
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