Project Account Unpaid Actual errors in two months from RFC Invoice and payment using the same date



Description of Issue

Project Accounts Unpaid Actual errors in two months from RFC invoice and payment using the same date



Context
  • EERP 

  • Accounts Payable 

  • General Ledger 

  • Project Accounting 



Cause

This is an EERP Defect 



Resolution

Download MUN-470447 from Tyler Deploy when available



Additional Information

Please contact EERP General Ledger support to correct Project Account.Â