Error received when trying to match AP invoice to PCARD transaction

Owned by Knowledge Assistant
Aug 30, 2024
1 min read
Description of Issue

Error received when trying to match AP Invoice to PCARD transaction: An error occurred matching invoices: Error encountered while creating new GL allocation lines. See log for details.

Context

  • Accounts Payable

  • Invoice Entry

  • Purchase Card Statements

Cause

This is a software defect

Resolution

Download MUN-491756 through Tyler Deploy when available

Additional Information