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Former Member
Aug 05, 2009 at 04:09 AM

Change warning message to error message for negative budget for fund

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Hi,

In my system, the purchase order is prompting an error message when the fund has exceed a negative value but in my invoice, the system is only prompting a warning message. This is causing the funds to be negative. May i know where could i configure change the message control settings for this check. The message class is FMAVC and the message no is 015. I could not find any message class which is FMAVC.

Regards,

Wilson