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starting in the Alma April 2019 release you can change the fund for one or several invoice lines in the invoice details page lets say this in Alma go to acquisitions and under receiving and invoicing go to review now we can see the current invoices in review edit the invoice and go to the invoice lines tab there is a new option to add or replace the selected fund lets say I want to change the funds for the first two invoice lines to the accounting and finance fund I select the invoice lines in question click add or replace selected fund select or type in the desired fund in this case its accounting and finance and click Add fund confirm the action and now you can see the funds of the selected invoice lines have been updated to the desired fund so thats how you change or add a fund for one or several invoice lines and the invoice details page thank you