How are the monthly amounts in account inquiry calculated

Owned by Knowledge Assistant
Last updated: Jul 19, 2023
1 min read



Description of Issue

Issue with monthly amounts for some periods being incorect. How are the monthly amounts calculated?



Context

  • Account inquiry

  • Monthly amounts

  • Posted

  • Unposted



Cause

Journals that are NOT posted are not included in the Monthly amount calculations. 



Resolution

Journals must be posted to be calculated into the Monthly amounts. This is by design. 



Additional Information