The new m-Fin FISCAL ROLES is ready for testing.
m-Fin reports sometimes run, but often do not, instead just stuck spinning. I am working with the appropriate people to get this resolved.
Some payroll encumbrances are overstated. For available balance calculations that use encumbrances this can cause the available balance to report incorrectly as in the red.
Seven m-Fin reports have migrated to production.
XQE-DAT-0001 Cognos error message happens when CIW GL tables are down being loaded with data.
m-Fin reports are up and available now.
Cognos m-Fin reports are still offline today.
All m-Fin reports are getting maintenance in order to accommodate the new structure for CU's financial data with PeopleSoft 9.2. You can test and compare to production for a few days.
m-Fin will be out of service for a few days during the transition to PeopleSoft 9.2 based data.
Five of the PSLite crosswalk documents have been updated.

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