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Journal out of balance error when depreciating assets

Journal out of balance error when depreciating assets

Description of Issue

Error received when depreciating:  Journal not balanced for funds

Context
  • Fixed/Capital Assets
  • 11.3
Cause


Resolution

Install the appropriate work ticket for your version once it's been released:

  • 11.3.15.0 - MUN-320635
  • 11.3.16.0 - MUN-320641
Additional Information







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