Payments Journal Period blank on PDF report



Description of Issue

When outputting payments journal to a PDF, the GL Period is missing or blank in the report.



Context
  • Accounts Receivable

  • Payments Journal



Cause




Resolution

Development is currently researching the issue. Contact Munis Revenue Support if further assistance is required.

Workaround is to Save the report instead of to PDF if the period is needed. GL Period is populated when saved. 



Additional Information