GL Account on Fund out of Balance from Single Journal Entry

Fund is out of balance on one GL account where a single journal entry was posted with no offset.
We are currently evaluating this issue for a fix in a future release or patch.

Steps to Duplicate

1. Go to General Ledger to the fund and account in question
2. See a journal entry for a credit with no offset debit entry.
3. Note that the fund\GL account is out of balance by that amount.

Environment

 FIMS

Was this article helpful?