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 Payable 
Cause

This is a Munis Defect

Resolution

Please download MUN-417233 from the MIU when available

Additional Information