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Description of Issue

Journals totals are incorrect 

Context

Cause
  • Accounting entries
  • General Journal Entry
  • Encumbrance entry
  • Budget transfers and amendments
Resolution

Some of the control account lines are not included in the Totals at the bottom of the journal. This is the correct functionality. 

If the control account lines were included in the Total Debits/Credits it would be overstating or understating the actual amount hitting the Expense, Revenue or Balance sheet accounts.

Additional Information






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