ChangeFAU

Open the job. Check the state the job is in by checking the value in the status field on the General Tab. Go to the Budget tab. Revise the job. Go to Account Information section. Click on Quick Add. A blank record is created. Enter all the FAU information. Click on Save on the job. You should see the old fau in a section called Accounting History at the bottom of the page. Put the job back in the state it was when you Revised it by clicking on the appropriate actions on the job. Verify that the status field on the General tab is the same as it was when you started.