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How to Fix a Fund Transfer Error

Instructions

Determine the correct amount of the transfer. Verify that both the receiving fund and the sending fund have reported the correct amount of the transfer. Change the amount in the appropriate account (revenue, expenditure, or both). Use function 411000 in both funds for operating transfers. Use function 419000 in both funds for residual equity transfers.

For questions about this information, contact dpifin@dpi.wi.gov (608) 267-9114