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Description of Issue
  • Site ran GL Encumbrance Utility (GLENCUTE) and have questions about REVIEW Action Codes
  • How are REVIEW Action Codes different other action codes?
Context
  • GLENCUTE
  • Encumbrances
Cause
  • This account should be reviewed and reconciled extra closely
  • PO/Contract amounts AND manual encumbrance (GEL) were found against it beyond what this utility would advise
Resolution
  1. How to Prove Encumbrances amount(s) with Journal Amounts to identify root cause
    • Contact Munis Financials General Ledger Support if there are any questions or concerns
    • Support will tie out to known issues or submit any utility or encumbrance program coding concerns to development
Additional Information





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