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titleCause

This might just be due to a delay in .NET program updating to match the database. 



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titleResolution

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

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titleAdditional Information

Use legacy Munis program to complete needed action instead of Accounting Entries which is a central that combines other programs into one.

  • 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
Sites report by next day status is correct