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.
If you run m-Fin ACCOUNTING SUMMARY BY SPEEDTYPE for just a few speedtypes, try m-Fin ACCOUNT TREE ACTUALS BY SPEEDTYPE, available now in CU-Data QA. Like m-Fin ACCOUNTING SUMMARY BY SPEEDTYPE, this report presents speedtype data side-by-side for comparison.
