Invoice Import Liquidate PO program will not import all GL Accounts

The Invoice Import Liquidate Purchase Orders program is only pulling one GL account from the file and placing it on every invoice imported.

• MUNIS

• Accounts Payable

• Invoice Processing

• Import Invoices/Liquidate POs

This is a MUNIS defect.

Please download MUN-423394 once available on the MIU or Tyler Deploy.