Categorized in: 

Abnormal Balance And Other Reports Now In QA

There are several reports now in Cognos QA for you to test. This is the complete list so it includes some that have been announced previously.

  1. m-Fin FINANCIAL DETAIL
  2. m-Fin ABNORMAL BALANCE
    New. Replaces the cms “Denver” Abnormal Bal. Summary by FOPP & Acct report.
  3. m-Fin BALANCE SHEET SUMMARY
    Drills now show detail only for current period forward. You can re-run the drill target report if you do want detail for the entire FY. Also, requested by your campus controllers, the TOTAL line is removed. NET ASSETS remains, which is the total with the sign flipped.
  4. m-Fin REVENUE AND EXPENDITURE SUMMARY
    Encumbrance drills.
  5. m-Fin OPERATING SUMMARY
    Encumbrance drills. Other enhancements.
  6. m-Fin TRIAL BALANCE SUMMARY
    Encumbrance drills.
  7. m-Fin OUTSTANDING ENCUMBRANCES
    In order to work properly for the encumbrance drills from the other reports, this report now can run for a single account code.

Add new comment