A new version of m-Fin REVENUE AND EXPENDITURE SUMMARY is available for you to test now in Cognos QA.
We are spending this quarter on stabilization and improvements before embarking on another decommissioning project in April.
Some Cognos m-Fin reports now offer a new option: run by multiple projects or run by multiple orgs.
The new m-Fin REVENUE AND EXPENDITURE SUMMARY with FOPP prompts that can accept multiple values is in production.
To be clearer about the meaning of period zero, we are changing ACCOUNTING PERIOD prompts to say 0 — FY BEGIN for period zero instead of 0 — JUL.
Until now, most m-Fin reports could not run for more than one Project ID or Org code at a time.
One new report and small changes to two existing reports migrated to the Cognos production environment last night.
Period zero accounting entries are created by CU’s PeopleSoft financial system with annual processing known as rollforward.
You’ve heeded the warnings and set up your standing purchase orders in the new system.
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