/
Payments Journal Period blank on PDF report
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
, multiple selections available,
Related content
Payments Report results incorrect defining payments by General Ledger Year Period
Payments Report results incorrect defining payments by General Ledger Year Period
More like this
System Generated Journal Uses General Ledger Effective date of Last Day of the Month when using Match Invoice in Purchase Cards
System Generated Journal Uses General Ledger Effective date of Last Day of the Month when using Match Invoice in Purchase Cards
More like this
Payments Journal Methods Summary Missing
Payments Journal Methods Summary Missing
More like this
Business License Created GL Journals creating journals without billing amounts
Business License Created GL Journals creating journals without billing amounts
More like this
Payments Journal does not consolidate posting when saving the payments journal report as a PDF
Payments Journal does not consolidate posting when saving the payments journal report as a PDF
More like this
AP Invoice Batch and GEN Journal effective date incorrect when using the Change Fiscal Period option in Purchase Card Statements
AP Invoice Batch and GEN Journal effective date incorrect when using the Change Fiscal Period option in Purchase Card Statements
More like this