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Select Items to be Paid report shows Undefined Account

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Created by Knowledge Assistant on Jul 27, 2020

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Description of Issue

After defining the Select Items to be Paid report (warrant report), the output shows the correct information, but rather than the specific General Ledger Account, it states, Undefined Account.

Context

Munis
Accounts Payable

Cause

This is a Munis defect

Resolution

Download MUN-383953 from the MIU when available
Contact Support: a utility can be run that fixes the Account so it displays on reports correctly

Additional Information

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