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General Journal not created after processing stale checks

General Journal not created after processing stale checks

Owned by Knowledge Assistant
Last updated: Sept 04, 2024
Description of Issue

General Journal not created after processing stale checks

Context
  • Munis
  • Check Reconciliation
  • Stale Checks
Cause

This is a Munis Defect

Resolution

MUN-412210 is open with Development to warn Users that a General Journal is not being created when processing Stale Dated checks when not using a Liability account. This is a priority 3 work ticket and would only be added to a future version.

Additional Information

When attempting to reissue stale check, Check Reconciliation program will error - No posted stale check general journal found for check number XXXXXXX





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