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- Account - Fund combination is invalid and you feel it is valid - Check fmbilling expense_fau table. If invalid check ods datawarehouse. If still invalid then check GL System with Valerie's help. If still invalid advise the user to check with accounting.
- Client want to close out a project. A labor charge is lingering there which was never billed
The charge could not get billed as the PPS for the labor charge was different from the workgroup that performed the work. Just force it in fmbilling to bill by removing the exception so that the job can be closed after user says it is ok to do so.