Pcard Journals to One Time Pay Vendors show Vendor as Unknown in Account Inquiry
Description of Issue
When importing a PCARD transaction against a OTP vendor, the corresponding journal in Account Inquiry is displaying the vendor as Unknown. Active vendors display the vendor name.
Context
- Munis
- Accounts Payable
Cause
This is a Munis defect
Resolution
Please download MUN-413965 from the MIU when available
Additional Information