Purchase Orders by GL Account Excel Export issues

Owned by Knowledge Assistant
Jun 19, 2024
1 min read
Description of Issue

The Excel output from the Purchase Orders by GL Account (poglacct) report has a couple display issues: The Department and Description fields can be blank, and the Purchase Order Number field can duplicate the wrong PO Number over and over

Context

Munis EERP

Purchasing 

Cause

This is a Munis EERP defect

Resolution

Please download MUN-269839 from Tyler Deploy when available

Additional Information