Imported invoices to carryforward POs not properly flagging the journal as carryforward

Correct carry forward bucket some payments made against carry forward actuals are not posting to the correct bucket

Account Inquiry Current year tab Carryforward amounts are incorrect

• Account inquiry

• Carryforward

• Invoice

• Purchase Order

• Current year tab

Imported Invoices that are liquidating purchase orders are not properly displayed as carryforward

Work ticket MUN-348034 has been created to address the issue

Please contact MUNIS General Ledger Support for assistance