Recurring Invoices - Unpaid Project amounts are being reflected in the wrong months

Recurring Invoices - Unpaid Project amounts are being reflected in the wrong months

• EERP 

• Accounts Payable 

• Project Accounting 

This is an EERP Defect 

Download MUN-484977 from Tyler Deploy when available. 

Please contact EERP General Ledger Support to correct project amounts.