Resolution

Master work ticket, MUN-389431, has been created and sent to development for correction.

Users have two work arounds while this work ticket is being addressed by development:

Manually create projects using Project Master
1. Go to Munis > Financials > General Ledger Menu > Project Ledger > Project Master
2. click 'Add'
3. Enter Project Information
Add System Department Code as a Purchasing Department
1. Go to Munis >Financials > Purchasing > Set Up > Purchasing Departments
2. click 'Add'
3. Enter Department Code and any additional information

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