An issue with the PCard Reallocation journal entry generation process has been identified, and is expected to be resolved this evening. The problem caused PCard Reallocations to be posted multiple times, beginning with the June 28 journal.
General Accounting will be reversing all PCard Reallocation journals created since June 28th (SE05000628, SE05000629, SE05000702) today. All PCard transactions reallocated on or after June 28th will be re-posted to the General Ledger Thursday morning, after the holiday, and all corrections will be reflected on the Summary of Revenue & Expense Management Report by Friday morning.
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