We recently upgraded Kuali Financials to the 12/2019 version of Current at UConn. We have been having a problem with CAB General Ledger Transactions - from GEC or GLT transactions - not going away after being processed. I could keep adding the same payment multiple times, and it still shows up in the General Ledger Transactions lookup as not processed. There doesn't seem to be any pattern to it. I could have 4 lines on a GLT with 4 different assets getting adjusted, and 2 of them work fine, and the other 2 don't.
Anyone else have this issue? Is there a fix for this?
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