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Process interrupted and did not update Account table amounts correctly when moving between proof and output posting of encumbrance debit and liquidation credits

• Processing the encumbrance utility will update the encumbrance summary/header amount to match the journal detail total for the account.
• If you are on a Munis version higher than 2019.1, please contact General Ledger Support to process the utility.
• If you notice a trend with EXE and EXL transactions  not updating correctly, please contact Purchasing Support to look into the cause.
• If you are on Munis 11.3 or 2019.1, please follow the steps below to process the update.

1.  Browse to System Administration>Diagnostic Tools>General Ledger Encumbrance
2. Click Select and Select
3. Accept
4. Review report in My Saved Reports or , Saved Reports Click or select output to (PDF, Display)
5. Process