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titleDescription of Issue

Errors How to process and resolve errors on General Ledger Utility Reports

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titleContext

  • Financials

  • GL Encumbrance

  • GL Memo Balance

  • PL Balance Check

  • RQ Amount

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titleCause

A posting of some kind did not update the account correctly

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.
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titleResolution
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titleColorWhite
titleBGColor#03396c
titleAdditional Information

When Not Using General Ledger - Need to Update the Current Year