Page Comparison

Versions Compared

Key

This line was added.
This line was removed.
Formatting was changed.

Panel

borderColor	#03396c
titleColor	White
titleBGColor	#03396c
title	Description of Issue

Errors on General Ledger Utility Reports

Panel

borderColor	#03396c
titleColor	White
titleBGColor	#03396c
title	Context

Financials
GL Encumbrance
GL Memo Balance
PL Balance Check
RQ Amount

Panel

borderColor	#03396c
titleColor	White
titleBGColor	#03396c
title	Cause

A posting of some kind did not update the account correctly

Panel

borderColor	#03396c
titleColor	White
titleBGColor	#03396c
title	Resolution

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.

Panel

borderColor	#03396c
titleColor	White
titleBGColor	#03396c
title	Additional Information