CU System Administration – including the Office of University Controller and FSS Help – will close at 1:00 p.m. on Wednesday, November 27, and reopen for normal business hours on Monday, December 2.
Categorized in:
Encumbrance Drills
November 2, 2011 by Carl Sorenson
Miss how the old cms “Denver” summary reports drilled to show the composition of the outstanding encumbrances? Three m-Fin reports in Cognos QA now have a similar drill, using the m-Fin OUTSTANDING ENCUMBRANCES. Give them a test run.
- m-Fin OPERATING SUMMARY
- m-Fin REVENUE AND EXPENDITURE SUMMARY
- m-Fin TRIAL BALANCE SUMMARY
While we were working on these reports we also
- flip-flopped the CURRENT and FISCAL YEAR AND ACCOUNTING PERIOD prompts, and
- added FNA type to the header
as described in post Improvements to m-Fin OPERATING SUMMARY.
Add new comment