CBI_MEMO_BAL for Balance sheet account is incorrect when exporting to excel - Biennial Budgeting
Description of Issue
Exporting balance sheet accounts to excel shows and incorrect CBI Memo Balance amount
Context
Account Inquiry
Biennial BudgetingÂ
Cause
When year 1 of the biennium has been closed and year 2 is the current year, the CBI Memo Balance takes year 1 ending balance and adds it into the memo for year 2, doubling current year SOY amount.
Resolution
- Work ticket MUN-399296 is open with development to address the issue.
- The CY Memo Balance field will reflect the year 2 memo balance as expected.Â
Additional Information
This only impacts a Munis database that has been set up for Biennial Budgeting