Invoice Entry against an Encumbered contract with projects generates Detail account amount cannot exceed expended account amount on contract when changing an allocation





Description of Issue

After entering an invoice against an encumbered accounts contract if you go into change lines to update an allocation you receive the error: Detail account amount cannot exceed expended account amount on contract.



Context
  • MUNIS

  • Accounts Payable

  • Invoice  Processing

  • Invoice Entry



Cause

This is a MUNIS Defect.



Resolution

Please download MUN-388397 once available on the MIU or Tyler Deploy.



Additional Information