Description of Issue

Converted Pcards not auto generating Due To/Due From in Journal Entry

Context

Cause

This is a Munis Defect work ticket MUN-390514 is open with Accounts Payable development.

Resolution

Download MUN-390514 from the MIU when available

Workarounds:

Select Generate DTDF button in General Journal Entry/Proof before posting GEN created from PCARD conversion.
Select Modify Line button, and Accept in General Journal Entry/Proof if GL setting is defined to auto generate DTDF.

Additional Information

Posting unbalanced GEN for PCARD will make both funds out of balance. This will display on Month End Manager and GL Table Validation.
GEN DTDF Button Missing in General Journal Entry Proof

Browser not supported