GLENCUTE returns erroneous UPD NL codes for accounts with unposted Invoice Liquidations

If a PO exists with multiple lines that share the same allocation, and there is at least one unposted invoice against that PO, with associated liquidations on those lines, then when GLENCUTE is run, it returns erroneous UPD NL codes.

• Munis
• Accounts Payable
• Invoice Purchase Order Liquidations / GL Encumbrance Utility

This is a Munis defect

• Please install MUN-409413 from the MIU when available
• The erroneous UPD NL codes should be manually reconciled, or should be ignored entirely until the unposted invoices are deleted or posted from proof