Balance sheet account included in imported GEL

User is able to import and post a GEL journal that includes balance sheet accounts

Can balance sheet accounts be encumbered?

• Import Journals

• Encumbrance Journal Entry/Proof

• Accounting Entries

Purchasing processes allow for balance sheet accounts to be encumbered, to align with that functionality, the GL will have the ability to modify encumbrances 

Work ticket MUN-477272 is open with development to address several issues with this process. 

• Importing a GEL with balance sheet accounts results in a header/detail discrepancy for all balance sheet accounts on the entry.

• Encumbrance Journal Entry/Proof doesn't allow balance sheet accounts to be entered.