Project Balance Check - 1899 SOY Encumbrance
- Knowledge Assistant
Owned by Knowledge Assistant
Description of Issue
Erroneous 1899 records are being populated in the Project Monthly Amounts for Encumbrance
Project Balance Check errors for 1899 Encumbrance SOY
Context
Project Balance Check (pabalchk)
Start of Year (SOY)
Encumbrance (Transaction Type 4)
Cause
Updating existing Change Order between Project Strings updates PL incorrectly
Resolution
Work ticket MUN-364690 is open with Development to address this issue; in the meantime contact General Ledger support for PL data correction.
Additional Information