Unexpected Error in Request for Check regarding GL Available Budget
Description of Issue
When working between two years, using an account that has budget in current year and doesn't have budget in next year produces an Unexpected Error when saving the Request for Check. The occurs if the user does not have permission to override the budget amounts.
The system log shows: Exception: GL budget exceeded for allocation using GL Account
Context
- Munis
- Accounts PayableÂ
Cause
This is a Munis Defect
Resolution
Please download MUN-417233 from the MIU when available
Additional Information