Payments Report results incorrect defining payments by General Ledger Year Period

Incorrect results in Payments Report

Payments Report not working for GL year/period

• Munis

• Accounts Receivable

• Payments Report

• General Ledger Year/Period

• GL

Defining the Payments Report by payments in a GL effective year/period range is not reporting correctly.

Work ticket MUN-419709 has been created to address the issue occurring. The work ticket is currently being reviewed by Development.

Current workaround is to report by GL effective date range instead of year/period range.