Description of Issue
Year End Manager includes Voided Purchase Card Statements in Count of Unposted Transactions
Context
- Munis
- General Ledger
Cause
This is a Munis defect
Resolution
Download MUN-426178 when available on Tyler Deploy
To verify that P-card Transactions were voided navigate to:
- Financials>Accounts Payable>Invoice Processing>Purchase Cards>Purchase Card Statement
- Click Search
- in Status field in Drop Down Select Voided
- Enter the Year that is being closed
- Click Accept
- System should pull all Voided P-Cards record, if there are any
Another way to verify is to run Table Validation Report, that can be access directly from Month End Manager program
Additional Information
This will not generate a hard stop during year end close process.
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