Year end manager - Unposted transactions proof journals

Owned by Knowledge Assistant
Last updated: Mar 20, 2024
1 min read



Description of Issue

Running year end manager that shows unposted journal transactions that we cannot locate



Context

  • Year end manager

  • Table Validation

  • Month end manager

  • Proof Journals



Cause

A journal was created with only partial information. Source and Clerk display on the report as blank



Resolution

Please contact MUNIS Financial General Ledger Support



Additional Information