Period zero accounting entries are created by CU’s PeopleSoft financial system with annual processing known as rollforward.
You’ve heeded the warnings and set up your standing purchase orders in the new system.
Work with clinical trials?
This migration will occur this evening. It includes two new reports and a change to m-Fin FINANCIAL DETAIL.
Today these m-Fin reports migrate from the Cognos QA environment to Cognos production.
You have billed your granting agency for a part of a Clinical Trial.
If you are one of the handful of people that used the cms “Denver CIW” K Exhibit report, you are invited to test the m-Fin K EXHIBIT report now available in Cognos QA.
Need a reference list of your active speedtypes? Use m-Fin SPEEDTYPE LIST.
Several m-Fin reports have migrated to production.
Drilling on the TOTAL column in m-Fin ACCOUNT RANGE BY FUND runs m-Fin ACCOUNT BY FUND.

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