When attempting to change the funding for an invoice, the error "Combo error for fields ACCOUNT/ FUND_CODE in group FNDMAJCLAS" may appear.
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 firstname.lastname@example.org or Al Wang at 262-8729 or email@example.com in Accounting Services for further assistance.
See all Pre-Posting Allocation Tool documents in the Knowledge Base.