EOD/Bulk Import profile not recognizing fund information
- Article Type: General
- Product: Voyager
- Product Version: 8.2.0
- Line items created by Bulk Import do not have a Fund selected
- Fund Column in the Purchase Order displays as <<Multiple>>.
- "You are not authorized for the intended location." displays on the Copies/Funds tab of the intended Location.
Unable to replicate undiagnosed software defect in 8.2.1.
- System Administration > Cataloging > Bulk Import Rules > Edit > Orders ...
- Set a Default Ledger
- Article last edited: 08-Oct-2013