Only about twenty people use the cms "Denver" report AD043 - Summary of Balance Sheet Accts. So I would like to try out some possible alternatives before proceeding. If you use AD043, please explore these alternatives and reply on this blog post to let me know if any are sufficient.
AD043 is cross-tabulation, summing actuals by account codes (down) by fund groups (across).
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.