Accounts incorrect after Year End Close due to next year invoices against current year POs and Budgetary carryforward method

In General Ledger Settings, the Budgetary Carryforward method is Budgetary. Before year end close, Next Year Invoices were applied against Current Year Purchase Orders. After Year end close, certain control accounts have unexpected or incorrect values.

• Munis EERP

• Purchasing

• Accounts Payable 

• Budgetary Carryforward Method

This is a Munis EERP defect with Budgetary carryforward method sites

• Please download MUN-469384 from Tyler Deploy when available to prevent this issue in the future

• Typically, manual journals will need to be created (GEN / GEL) to fix any account issues once year end close is completed