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titleDescription of Issue

The revised budget amounts for next year in General Ledger Cubes are incorrect.


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titleContext
  • Revenue and Expense Cube
  • Post to Master for Reports
  • Account Inquiry

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titleResolution
A master work ticket, MUN-339056, has been released to resolve the issue

Please contact General Ledger support and reference this article.


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titleAdditional Information

The amounts are correct on the Accounts table, and display correctly in Account Inquiry in Munis.

The issue occurs when running cubes, which pull from MasterBals table.

Please review the Master Article - Cubes Reporting with Excel for all Cubes related topics.