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PO cancelation not writing journals to the General ledger

PO cancelation not writing journals to the General ledger

Owned by Knowledge Assistant
Sept 30, 2024
1 min read
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.