Transfer of Overpayment amount does not automatically populate

Transfer of Overpayments is not auto generating the overage amount

Transfer of Overpayments overpayment amount default to 0

• Accounts Receivable

• Transfer of Overpayments

If the Effective Date field is set to Specific date, the amount field will default to a zero

Development is currently researching the issue. Install MUN-454221 once available.

Change the Effective Date field to either Last payment date or Last activity date. If the overpayment amount still does not auto populate, contact Munis Revenue Support for further assistance.