Holiday Closure
The OUC (including FSS Help), along with other CU System Administration offices, will be closed from
Monday, December 23, 2024, through Wednesday, January 1, 2025.
We will reopen for normal business hours on Thursday, January 2.
The OUC (including FSS Help), along with other CU System Administration offices, will be closed from
Monday, December 23, 2024, through Wednesday, January 1, 2025.
We will reopen for normal business hours on Thursday, January 2.
m-Fin is reporting "no data found" for balance sheet data. Sarju and I are fixing this problem today. We expect most reports will be fixed in production by this afternoon, with everything fixed by tomorrow morning.
1800 Grant Street, Suite 200 | Denver, CO 80203 | Campus Box: 436 UCA
Need Help? FSS@cu.edu
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The following reports are fixed now in production:
m-Fin OPERATING SUMMARY
m-Fin TRIAL BALANCE SUMMARY
m-Fin TRIAL BALANCE TOTAL
m-Fin BALANCE SHEET SUMMARY
m-Fin BALANCE SHEET TOTAL
m-Fin ACCOUNT RANGE BY FUND
Project Reports > m-Fin PROJECT FINANCIAL STATUS
We will finish up the rest of the affected reports today, including m-Fin BAE BY MONTH - SUMMARY.
Hello! I just ran a Balance Sheet Summary, and it showed a speedype as being in deficit $20. I ran a Speedtype Summary, and it shows the balance as zero. According to the information I have from the last week, I know that the Speedtype Summary is correct and the Balance Sheet Summary is incorrect. It is not showing the correct beginning balance which throws off the end balance. I am confused because the Balance Sheet Summary is contained in the list above. Are you sure it is running correctly? Thank you!
I figured out the problem! Please disregard my prior comment. Thanks! =)
The remainder of the reports are fixed now in production:
m-Fin BAE BY MONTH - SUMMARY
m-Fin ACCOUNTING SUMMARY
m-Fin ACCOUNTING SUMMARY BY SPEEDTYPE
m-Fin ACCOUNTING SUMMARY FUND 34
m-Fin ACCOUNT NUMBER
m-Fin FINANCIAL DETAIL
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