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
- Balance Sheets:
Resolution
Additional Information
Only Posted journals can be linked or unlinked, proof journals cannot