m-Fin Payments Received Reports
We’ve made some improvements to m-Fin PAYMENTS RECEIVED and m-Fin PAYMENTS RECEIVED ORG OVERVIEW. Now the reports will show payments processed through suspense correction. Normal processing is recorded with source code AR — ACCOUNTS RECEIVABLE, but suspense processing is recorded with an OUC source code, such as SC1 — CENTRAL ACCOUNTING-INPUT. So these codes were added. Also, Denver’s source code DDP — CASHIERING TRANSACTIONS was added. These changes necessitated some changes to the prompting, headers and footers, and internal workings of the reports.
![hammer](https://www.cu.edu/sites/default/files/hammer.png)
The reports are available to you now in Cognos QA and will migrate to production as soon as possible. [15-Nov-2012 these reports are in production now.]