Reversal Journal did not update last years memo balance
Description of Issue
Posting a reversal to the prior hear did not update the memo balance
Context
Journal Reversal
Munis Version 2020.1 and higher
Cause
Posting a reversal journal to last year period 13 is not updating the accounts memo balance for the prior year
Resolution
- Work ticket MUN-396085 is open with development to address the issue
- As a work around The General Ledger Memo Balance will need to be run
- For Munis versions 2020.2 and up Please contact Munis General Ledger Support to process the utility
Additional Information