GL Available Budget Causes Invoice Entry to Hang when using account within Non Standard Fiscal Year Fund tied to Budget Rollup Code with many Accounts

When invoicing against an account that is tied to a non-standard fiscal year fund and the account is in a Budget Rollup code with many accounts, Invoice Entry hangs for minutes or longer in the GL Allocation area

Munis ERP

Accounts Payable

This is a Munis defect

• Please download MUN-453998 from the MIU/Tyler Deploy when available

• Removing the account from the Rollup Code allows the Invoice to be processed normally