If you are editing, Fundware does not allow the obligation amount to be zero.

Alternative solution:

  1. Void and post the obligation with the original amount.
  2. From General Ledger, select Journal entries, click on new.
  3. Key in a manual journal entry to move the funds to the correct accounts with the correct amounts.
If you are entering a new Invoice or PO, make sure the total amount of the obligation is the same on both the Header tab and the Detail tab.
If it is the same amount on both tabs, cancel the obligation and starti over adding a new obligation.