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.Â