When attempting to change the funding for an invoice, the error "Invalid Chart Field FUND_CODE Value (xxx)" may appear.
You must enter a valid 3 digit fund number as part of the funding string. Check the fund entered to verify that it is correct.
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 email@example.com or Al Wang at 262-8729 or firstname.lastname@example.org in Accounting Services for further assistance.
See all Pre-Posting Allocation Tool documents in the Knowledge Base.