Page Comparison

• Munis
• General Ledger
• Year end manager
• Purchase Cards
• PCards
• Unposted

Download Work ticket MUN-426178 has been created to address the issue, please download the correction when it becomes available on Tyler Deploy

To verify that P-card Transactions were voided navigate to:

1. Financials>Accounts Payable>Invoice Processing>Purchase Cards>Purchase Financials > Accounts Payable > Invoice Processing > Purchase Cards > Purchase Card Statement
2. Click Search
3. in Status field field, in Drop Down Down, Select Voided
4. Enter the Year that is being closed
5. Click Accept
6. System should pull all Voided P-Cards record, if there are any

Another way to verify is to run the Table Validation Report, that which can be access directly from  from the Month End Manager program