You can specify an external code in the fund details. To specify whether Spydus checks if the funds on an invoice have different external codes:

1. From the Module Menu select Maintenance, Acquisitions and then General Parameters.
2. On the General tab, set Check for multiple external fund ID to Yes or No.
3. Click Save or Save & Close.

If the check is set to Yes and the funds on an invoice have different external codes, you'll see a message pop up when you try to approve the invoice. You can then choose whether or not to proceed with the approval.

Null means the same as No.