The m-Fin PROJECT FINANCIAL STATUS was reporting inflated dollar amounts when scheduled to run on financial close. The report, however, was producing correct dollar amounts when ran manually.
If you run m-Fin ACCOUNTING SUMMARY BY SPEEDTYPE for just a few speedtypes, try m-Fin ACCOUNT TREE ACTUALS BY SPEEDTYPE, available now in CU-Data QA. Like m-Fin ACCOUNTING SUMMARY BY SPEEDTYPE, this report presents speedtype data side-by-side for comparison.
The CU-Data QA environment, where testing occurs, looks a lot like production. So now we have configured m-Fin reports so that their first prompt page will be light yellow when in CU-Data QA.
