Balance sheet account included in imported GEL
- Knowledge Assistant
Owned by Knowledge Assistant
Description of Issue
User is able to import and post a GEL journal that includes balance sheet accounts
Can balance sheet accounts be encumbered?
Context
Import Journals
Encumbrance Journal Entry/Proof
Accounting Entries
Cause
Resolution
Purchasing processes allow for balance sheet accounts to be encumbered, to align with that functionality, the GL will have the ability to modify encumbrances
Additional Information
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.