Multiyear life current year available and life available do not to match due to next year transactions

Owned by Knowledge Assistant
Nov 19, 2021
1 min read





Description of Issue

Multiyear life current year available and life available amounts don't match



Context

  • General ledger

  • Multiyear Life

  • Multiyear

  • Multi year

  • Multi-year



Cause

Transactions posted to next year



Resolution

  • When a multiyear life account has transactions posted to next year the current year available and life available amounts will not match.

  • Because there are next year transactions the life column will include both the current year amounts as well as the next year amounts. Once the new year is open the current year available and life available again should match correctly.

  • Until the new year is open instead compare the current year + the next year available = life available. 



Additional Information