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Energov invoices causing out of balance funds

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





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