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