These four m-Fin reports have migrated from Cognos QA to Cognos production:

1. m-Fin ACCOUNT NUMBER
   More flexible account code selection. Multi-value Fund Code prompt. Fixed problem of drills to Balance Sheet accounts not returning data.
2. m-Fin FINANCIAL DETAIL
   Select by Orgnode. Meaningful totaling when account codes are selected in both Balance Sheet and Revenues-Expenditures-Transfers ranges. Performance is ok now for multi-year runs. Reference Code. Long vendor name.
3. m-Fin OPERATING SUMMARY
   Header displays gift code 2 for fund 34.
4. m-Fin SPEEDTYPE SUMMARY
   Select by Orgnode. Select by Fiscal Employee.