Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 2 Current »

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






  • No labels

0 Comments

You are not logged in. Any changes you make will be marked as anonymous. You may want to Log In if you already have an account.