Munis Linking Journal(s) Functionality

Description of Issue
  • What Linking Journal(s) functionality exist in Munis?
  • Can General Journal Entry/Proof link to other journals?
Context
  • Automated
  • Configuration (Manual)
Cause
  • Posting Actual transactions to prior year 1 period 13 can trigger automated "linked" journals depending on Account Types
    • Balance Sheets:
      • Closing Balance ZERO triggers Adjusting Journal Entries (AJE) in period 13 that mimic Year-End-Close (YEC) period 13 journals
      • Closing Balance CARRY triggers Start-Of-Year (SOY)
    • Expense and Revenue
      • Multi Year Life-to-Date (MY LTD) Fund Accounts prior year Actual, Budget or (Encumbrance - Support only) adjusting Available Budget triggers carry forward (BUC)
      • Standard Fund Accounts flagged "Roll Available Budget" mimic MY LTD
Additional Information

Only Posted journals can be linked or unlinked, proof journals cannot