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Description of Issue

Erroneous 1899 records are being populated in the Project Monthly Amounts for Encumbrance

Project Balance Check errors for 1899 Encumbrance SOY

Context
  • Project Balance Check (pabalchk)
  • Start of Year (SOY)
  • Encumbrance (Transaction Type 4)
Cause

Updating existing Change Order between Project Strings updates PL incorrectly

Resolution

Work ticket MUN-364690 is open with Accounts Payable Development to address this issue, in the meantime contact General Ledger support for PL data correction.

Additional Information






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