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titleCause

The work ticket MUN-390781 is currently open with Development to address this issue. Unknown


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titleResolution

The work ticket MUN-390781 is currently open with Development to address this issue.

This issue is specific to Accounting Entries, the programs below should be used to release entries while MUN-390781 the work ticket is outstanding.

  • Journal Source (GEN, GNI or GCR)
    • Browse Munis > Financials > General Ledger Menu > Journal Entry/History > General Ledger Entry/Proof
  • Journal Source (GEL)
    1. Browse Munis > Financials > General Ledger Menu > Journal Entry/History > Encumbrance Journal Entry/Proof
  • Journal Source (BUA)
    1. Browse Munis > Financials > Budget Processing > Budget Transfer and Amendments

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titleAdditional Information

When GL settings default journal status is set to None-Workflow proof transactions will be in held status until released.  If this issue happens in Accounting Entries simply use the alternate program to release the journal into workflow.