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.Â
Additional Information