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titleDescription of Issue

Errors How to process and resolve errors on General Ledger Utility Reports

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titleContext
  • Financials
  • GL Encumbrance
  • GL Memo Balance
  • PL Balance Check
  • RQ Amount


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titleCause

A posting of some kind did not update the account correctly

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1. Run the appropriate GL Utility Report and save a copy of the report results.

2. Contact MUNIS Support for assistance and provide them a copy of the report for review.
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titleResolution


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titleAdditional Information

When Not Using General Ledger - Need to Update the Current Year