When a project string's Allocated Amount is set to 'All' the Allocated Amount is not updating when reversing allocation
Project Accounting
Revenue Allocation
Project Master
A known defect is causing is causing the Max Alloc and Alloc % amounts to be created and display on the Exp Type detail lines created during the Revenue Allocation process
Master work ticket, MUN-413822, has been created and sent to development for a fix.
The allocated amount issue is a result of the Max Alloc amounts being displayed and only occurs when the Max Allocation amount for the string has been increased after the revenue allocation process has already been run.
To correct amounts while the work ticket is in development, please contact Munis Financial Support for assistance.
Add Comment