1. Select Accounts Payable, Maintenance, Obligation Reference to display a list of your obligation references. Note the value in the reference field.
  2. All users must be logged out of the Fundware Accounts Payable module.  Also verify you have a backup of your data.  You can create an internal backup in Division Maintenance.
  3. Select Accounts Payable, Setup, Extended Setup, select C to C)hange.
  4. At Enter field to be changed, type 8. 
  5. Type the letter of the Reference from your References List that you wish to be warned for, change the Reference letter, or press Ctrl Home or the space bar to remove the warning.
  6. Press Enter to accept.  A message "Please wait for data items to be loaded." appears.  Select E to E)nd.