Description of Issue
Errors on General Ledger Utility Reports
Context
- Financials
- GL Encumbrance
- GL Memo Balance
- PL Balance Check
- RQ Amount
Cause
A posting of some kind did not update the account correctly
Resolution
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.
Additional Information
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