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