Prior Year Encumbrances were left after processing YEC due to PCARD liquidations against PO

After processing year end close, accounts were found to have outstanding encumbrances in the closed year. The accounts in question had unposted PCARD transactions that were liquidating POs at the time of close.

Munis

Financials

Year End Close

Purchase Card Statements

This is a Munis defect

Please install MUN-456029 when available

Ensure all records that are performing cross year liquidations are posted or deleted prior to processing Year End Close