To be clearer about the meaning of period zero, we are changing ACCOUNTING PERIOD prompts to say 0 — FY BEGIN for period zero instead of 0 — JUL.
Until now, most m-Fin reports could not run for more than one Project ID or Org code at a time.
One new report and small changes to two existing reports migrated to the Cognos production environment last night.
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.

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