Holiday Closure
Our offices will be closing at 1:00 p.m. on Wednesday, July 3rd in advance of the July 4th holiday and will reopen Monday, July 8th.
Our offices will be closing at 1:00 p.m. on Wednesday, July 3rd in advance of the July 4th holiday and will reopen Monday, July 8th.
There were two issues with Period 996 (the adjustment period that opens immediately after first close) that were identified and fixed on Monday morning, July 11.
The following information brings you up-to-date if you experienced either issue earlier today.
Journal Entry in FIN
The FIN team has implemented a temporary fix so that you can now save FY 2016 JEs using Adjustment Period 996. While the temporary fix is in place, you will not receive any messages about June 30 journals.
When the permanent fix takes effect, you will receive a warning message when you identify Journal Date as June 30, 2016.
Running reports in Cognos
Most prompt screens on your m-Fin reports now default to the current open period (FY 2016 Period 996).
Earlier today, users noted that these reports defaulted to Period 12 and they had to manually select 996.
Contact FinProHelp@cu.edu.
1800 Grant Street, Suite 200 | Denver, CO 80203 | Campus Box: 436 UCA
Need Help? FSS@cu.edu
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