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From the Funding Menu, select either ‘Estimated Validation' (if using estimated prices), or 'Awarded Validation (if using awarded prices).
Update any high-lighted errors by moving pennies that cannot be split and ensuring that all items are correctly funded.
Click on ‘Save’.
If the funding validation has already been saved and changes are being made, click ‘Restert Validation’ before making any adjustments and saving again.
Click here to watch a video on setting up Funding: https://www.loom.com/share/fed5b291af874ac3bdb9d374e9922047
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