Holiday Closure
The OUC (including FSS Help), along with other CU System Administration offices, will be closed from
Monday, December 23, 2024, through Wednesday, January 1, 2025.
We will reopen for normal business hours on Thursday, January 2.
The OUC (including FSS Help), along with other CU System Administration offices, will be closed from
Monday, December 23, 2024, through Wednesday, January 1, 2025.
We will reopen for normal business hours on Thursday, January 2.
You might say the same thing about m-Fin reports once you’ve tried the Next button.
If the Next button isn’t gray try clicking it instead of the Finish button. This takes you to a second layer of prompting.
The second prompt page of m-Fin FINANCIAL DETAIL lets you pick just one account code, or a range of them. None of these are required. Just type in an account code and go. Or select a couple Level03 ranges and go. If you’d like to select a Level04 range, clicking the Reprompt button repopulates the available Level04 values based on your Level03 selection. These level numbers and their picklist values are from CU’s official account code hierarchy, the account rollup tree. It’s maintained by my office, the OUC.
Currently the other reports with second prompt pages are the three reports that contain revenue and expenditure summaries. You can request expense purpose code and some additional percentage columns.
Of course, each of these is just two layers of prompting, not nearly as many layers as ogres.
1800 Grant Street, Suite 200 | Denver, CO 80203 | Campus Box: 436 UCA
Need Help? FSS@cu.edu