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Full Account is blank on Account Trial Balance
Full Account is blank on Account Trial Balance
Description of Issue
- Full Account option is selected in Report Options but the Full Account field is blank when the report is output. Impacts all report output types.
- The transaction lines for the account are included in the report, but Full Account field is blank.
- The account looks complete in Munis - Account Inquiry and Account Master
Context
Account Trial Balance
Cause
- SegX is blank on the Accounts table.
- Known causes for this defect are related to how the accounts were created in Munis.
- Corrected under MUN-261097 (Open) and MUN-314732 (Released).
Resolution
GL Account Utility needs to be processed when all users are out of Munis to populate the missing SegX field on the Accounts table.
Additional Information
, multiple selections available,
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