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PO cancelation not writing journals to the General ledger
PO cancelation not writing journals to the General ledger
Description of Issue
Purchase order cancelations not writing required journals to the General ledger.
Context
EERP
Purchase Orders
General ledger
Encumbrance utility
Reconciliation
Resolution
Manual encumbrance reconciliation and amendments may be required
Issue being researched under MUN-493335
Additional Information
Results populating on the General ledger encumbrance utility as JNL.
, multiple selections available,
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