Archive July 2016

 
Among our topics of discussion this week are FYE Timeline Changes, CIW Status, and ePERS Certifications.
Among our topics of discussion this week are an enhancement to view security roles in FIN, a workaround to export PS Query to Excel, a modification to m-Fin payroll reports, and the dates for July month-end close.
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.
Payroll Expense Transfers (PETs) that were approved on July 7 processed with errors and therefore did not post to the General Ledger.