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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