Project Account Actual Paid issues when paying an Invoice tied to an Encumbered Contract



Description of Issue

Posting an APP outside of the API date does not update the project Actual Paid amounts if the invoice is liquidating an Encumbered Contract.



Context
  • EERP 

  • General Ledger 

  • Accounts Payable 



Cause

This is an EERP Defect 



Resolution

Download MUN-469291 from Tyler Deploy when available



Additional Information