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Panel
borderColor#03396c
titleColorWhite
titleBGColor#03396c
titleDescription of Issue
Control
  • Table Validation report shows 6 control accounts do not exist after upgrading, yet control accounts show in Account Master and the control account name has been designated.
  • Errors:

FUND XXX EXPENSE CTRL NOT SET, CONTROL ACCOUNT DOES NOT EXIST

FUND XXX REVENUE CTRL NOT SET, CONTROL ACCOUNT DOES NOT EXIST

FUND XXX FUND BAL, UNRESERVED NOT SET, CONTROL ACCOUNT DOES NOT EXIST

FUND XXX ESTIMATED REVENUES NOT SET, CONTROL ACCOUNT DOES NOT EXIST

FUND XXX BUDGET FUND BAL- UNRESERVED NOT SET, CONTROL ACCOUNT DOES NOT EXIST


Panel
borderColor#03396c
titleColorWhite
titleBGColor#03396c
titleContext
  • Fund Datas
  • Table Validation
  • Control Accounts

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Panel
borderColor#03396c
titleColorWhite
titleBGColor#03396c
titleResolution
Verified
  • Verify that the control accounts are set up
correctly
  • and have the control account name in the Control Account field.
  • Please contact
MUNIS
  • General Ledger Support
for assistance
  • if accounts are set up correctly since an update may need to be run.


Panel
borderColor#03396c
titleColorWhite
titleBGColor#03396c
titleAdditional Information

Table validation errors on 6 Control accounts

  • Expense control not set
  • Revenue control not set
  • Fund Bal, Unreserved not set
  • Appropriation not set
  • Estimated Revenue not set
  • Budget fund bal-unreserved not set

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