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Energov invoices causing out of balance funds

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Created by Knowledge Assistant , last modified on May 30, 2023

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Description of Issue

Energov invoices causing out of balance funds

Context

Energov
Table validation
Out of balance
Fund
Missing
Revenue control accounts

Cause

Incorrect GNI Journal Source Records

Resolution

Please contact EERP General Ledger Support for assistance.

Additional Information

Missing journal source records are not being created by gl source program

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