Error Message A1112 (Customer ID Cannot Be Updated)
The reason for Error A1112 is that CORE does not allow a Customer ID for an existing funding line to be changed.
To correct this error, you will want to do one of the following:
Change the Front End Split (FES) to 0% for the funding line to update, then add a new Funding Line into the same funding priority with the correct Customer ID and the correct split %. Note that with this option:
$0 budget for the 0% funding line and the actual budget for the correct funding line both have to be set-up in BGPDR/BGPHR
There will always be two posting lines in payment/encumbrance documents, with the first one being $0.
In any JVC transaction, special attention is needed to make sure that only the correct funding line is used.
Add funding priority 20 with only one funding line using the correct Customer ID. Note that with this option:
No budget needs to be created for priority 10 and only the correct budget needs to be entered to priority 20 in BGPDR/BGPHR.
All payments/encumbrances will be posted directly to priority 20 with only one posting line because there is no budget in priority 10.
In any JVC transaction, special attention is needed to make sure that only funding priority 20 is used.