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Reburbished Balance Sheet Reports
February 18, 2015 by Carl Sorenson
We've improved the m-Fin balance sheet reports, refining the prompting and improving the internal workings of the reports. We believe this will fix the XQE-CM-0004 problem, an intermittent abend that was happening on drills.
The reports are available for testing in Cognos QA: [02-mar-2015 migrated to production]
- m-Fin BALANCE SHEET SUMMARY
- m-Fin BALANCE SHEET TOTAL
Comments
I am attempting to run a Summary Balance Sheet for one month only but even though I narrow my request to just one month for e.g. February the report that I am getting has everything for July - February on it. I have done these reports in the past without issue. Please provide information on what I need to do to get these to only show the one month.
We have not changed these reports in this respect. While they always show a final balance, you can get the current column to be just February by running with both the CURRENT and ACCOUNTING PERIOD prompts set to 8 -- FEB.
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