Next Year budget amounts are incorrect in Cubes
- Knowledge Assistant
Owned by Knowledge Assistant
Description of Issue
The revised budget amounts for next year in General Ledger Cubes are incorrect.
Context
Revenue and Expense Cube
Post to Master for Reports
Account Inquiry
Cause
Post to Master for Reports currently has a defect that is causing Next Year budget amounts to be incorrect on certain SQL tables in Munis when a Next Year Budget Amendment was posted first.
Resolution
Please contact General Ledger support and reference this article.
Additional Information
The amounts are correct on the Accounts table, and display correctly in Account Inquiry in Munis.
The issue occurs when running cubes, which pull from MasterBals table.
Please review the Master Article - Cubes Reporting with Excel for all Cubes related topics.