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BGT Rules are being ignored in Accounting Entries
BGT Rules are being ignored in Accounting Entries
Description of Issue
Budget Transfers are automatically being approved instead of going into workflow in Accounting Entries
Context
- Accounting Entries
- Workflow
- Budget Transfers and Amendments
Cause
A known defect is causing Accounting Entries to ignore BGT workflow rules upon release.
Resolution
Master work ticket, MUN-381035, has been created and is currently in development.
For unreleased Budget Transfers, users can use the Budget Transfers and Amendments program to release journals into workflow without issue.
- Go to Financials > Budget Processing > Budget Transfer and Amendments
- Click Browse
- select 'Browse own journals'
- select Journal and click Accept
- click Release
For journals already released, please contact Munis General Ledger Support for assistance to set journal back to Held status.
Additional Information
, multiple selections available,
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