General Ledger API Toolkit - Default DTDF fund not populated for WSUSER GEN proof transaction

Default DTDF fund not populated for WSUSER GEN journal proof transaction

• General Ledger API Toolkit

• Default DTDF fund (Due To Due From)

• General Ledger Journal/Proof (glcjeent)

General Ledger API Toolkit does not have definitions or instructions listed to call User Attribute defined default DTDF fund

This program inserts a journal and does not trigger Munis designed triggers for General Journal Entry/Proof manual data entry

The work ticket MUN-436101 is currently open with Development.

Workaround: Browse Munis > Financials > General Ledger Menu > Journal Entry/History > General Journal Entry/Proof

1. Select Browse

2. Browse All journals

3. Accept

4. Double click on needed journal created for WSUSER

5. Update

6. Enter Default DTDF fund as needed

7. Accept