Bill Inquiry GL Allocation tab is incorrect



Description of Issue

The amounts showing on the GL Allocation tab within Bill inquiry are incorrect. A multiple of the correct amount is displayed.



Context
  • Munis 2021.2 and up

  • Accounts Receivable

  • AR

  • Bill Inquiry

  • arbilinq



Cause

The bill was previously voided and re-generated.



Resolution

Development is currently researching the issue. There is no workaround. There are no actual GL implications. This is a display problem only.



Additional Information