General Journal not created after processing stale checks
- Knowledge Assistant
Owned by Knowledge Assistant
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 -Â No posted stale check general journal found for check number XXXXXXX