Invoice Import is not checking budget correctly when account is in a roll up

Owned by Knowledge Assistant
Last updated: Feb 21, 2022
1 min read
Description of Issue

When importing invoices that liquidate a PO, the pre-edit check is not calculating the budget correctly if the account is in a rollup

Context

Accounts Payable

Invoice Import

Cause

This is a Munis Defect

Resolution

Download MUN-404063 from MIU when available

Additional Information

Only users with the General Ledger permission 'Override Budget Amounts' will be able to process