Energov invoices causing out of balance funds

Owned by Knowledge Assistant

Last updated: Jun 01, 2023

Description of Issue

Energov invoices causing out of balance funds

Context

EERP (Munis)
EP&L (EnerGov)
Energov
Table validation
Out of balance
Fund
Missing
Revenue control accounts

Cause

Incorrect GNI Journal Source Records

There should be 4 GNI Source Records

Resolution

Please contact EERP General Ledger Support for assistance.

Additional Information

Missing journal source records are not being created by gl source program