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.
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.
