Unable to find unposted change orders showing on Encumbrance utility report
Description of Issue
- An asterisk * is displaying in the General Ledger Encumbrance Utility when there are no unposted Purchase Order or Contract change orders in the system
- Invalid asterisk appearing in glencute when GEN journals are in proof
Context
- General Ledger Encumbrance Utility
- General Journal/Entry Proof
- Purchase Order Change Orders
- Contract Change Orders
Cause
A known defect is causing an erroneous asterisk to display on the report when GEN journals are in proof for the same account that is receiving the JNL error
Resolution
- Work ticket MUN-409080 is open with Development to address this issue.
- The temporary workaround is to either delete or post the GEN journals in General Journal Entry/Proof.
Additional Information