Unexpected error - Month End Manager

• When loading Month End Manager program, current year returns Unexpected error

• System Log, Program Id : GetMonthEndData

  • EXEC

              [dbo].[usp_GL_MonthEnd_ReportCounts]

              @year = XXXX,

              @period = XX

• • Conversion failed when converting the varchar value XXXX to data type int.

Month End Manager

Journals in proof with data defined in Reference 3 field

Work ticket MUN-420779 is open with development to address the issue

Clearing Reference 3 on the journal that is causing the error will allow Month End Manager to load. 

• This has been seen with GEN and GNI journals.

• Clearing the Reference 3 on the proof journal resolves the unexpected error, but if you try to repopulate the field and save, the error returns. 

• If there are a lot of journals in proof, clearing Ref3 for just the journal(s) with a special character, like a comma, may resolve it.