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Fetch lock_jnlnum Failed
Fetch lock_jnlnum Failed
Description of Issue
- Users report error in one or many Munis module programs at moment of output post stopping journal creation
- Error - Munis (xxxxxxxxx) Fetch lock_jnlnum failed.
Context
- Fiscal Year Preparation
- Configuration & Setup
Cause
- Journal Number Control is not defined for needed fiscal year on the General Ledger and/or Project Ledger
- Someone has Journal Number Control locked or in update mode making resource unavailable
- Someone has a program open that is clocking the journal number control process and that lock needs to be released
Resolution
- Take note of the Fiscal Year on the transaction that produces error
- Review the proof transaction's allocated detail lines to see if they use General Ledger Accounts and/or Project Ledger Expense Strings or Funding Sources
- Follow How to set up Journal Number Control for needed Munis Ledger(s)
- Verify that GL Journal Source records are created for 2 future years (create if needed)
- If using Project Ledger, make sure Project Journal Number Control has been setup as well
Additional Information
- Journal Number Control determines the following
- What Fiscal Year(s) are in Munis. Data entry is still limited to 1 year prior, current or next year
- What next journal number is for that fiscal year's period
- What effective dates can be used in a period
- Period 0 and 13 are not limited by effective date as they are not equal to a calendar month
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