Unable to close Multi Year LTD GL accounts with current year activity through Project master
Description of Issue
When using the Close Project option and selecting Close GL accounts with current project, the program indicates there are open GL balances
When selecting the folder, receive the message is Current year memo balance/actuals do not equal zero Account.
Context
Project Master
Cause
Multi Year LTD accounts have current year activity
Resolution
Work ticket MUN-463034 is currently open with Development to address this issue. As a work around you can use Account Master
Additional Information
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