If you are focused on reviewing budget amount by initial continuing, current continuing, initial temporary, and current temporary, please test m-Fin BUDGET STATUS report available in CU-Data QA.
We are a few days into CU-Data production upgrade and I briefly wanted to highlight a few differences in user interface between the version we were in (Cognos 11.0.6) versus the version we have upgraded to (Cognos 11.0.11).
If all goes as planned CU will be running Cognos 11.0.11 in production the week of June 17, 2018. However, this version is currently available for you to test in CU-Data QA.
We have added an optional page subgroup prompt to the m-Fin TRIAL BALANCE TOTAL report. This prompt enables users to subgroup the funds by either org, program, or project.
The m-Fin PROJECT FINANCIAL STATUS was reporting inflated dollar amounts when scheduled to run on financial close. The report, however, was producing correct dollar amounts when ran manually.
