The same items keep appearing on gl memo and gl encumbrance reports

Owned by Knowledge Assistant
Jul 05, 2022
1 min read



Description of Issue

We are running GL MEMO Fix and GL Encumbrance reports. When we process and later rerun the same items are there again. Why?



Context

  • glfixmem

  • glencute

  • GL Memo Balance

  • GL Encumbrance

  • AccountSubAmount

  • Account Sub Amount



Cause

A incorrect amount is showing on a MUNIS table



Resolution

Please contact MUNIS General Ledger Support



Additional Information