GB Adjust Invoices proof report does not include project strings

Owned by Knowledge Assistant
Sept 28, 2021
1 min read





Description of Issue

Project strings are not included on proof report for Adjust Invoices



Context

  • Munis

  • 2018.1.29

  • General Billing

  • Adjust Invoices

  • Project Strings



Cause

When ‘release adjustment’ is clicked in the Adjust Invoices program, it does not include the project string. When clicking ‘Post Batch’, the project string is included.



Resolution

Work ticket MUN-419509 has been created to address the issue occurring. The work ticket is currently being reviewed by Development.



Additional Information