Unable to enter a Period 13 journal for 2 years ago
Description of Issue
Error in General Journal Entry:Â Only the current year, last year, or next year is acceptable.
A post-audit corrective entry is needed going back 2 years before the Current Year.
Context
General Journal Entry
Cause
An audit issue was discovered after the following year had been closed.
Resolution
Munis does not have the functionality to add a journal for a year prior to the last year.
The workaround is for the user to document the audit issue in their site's audit records for future reference if needed.
Additional Information