December Close

February 29, 2016 by Carl Sorenson
FY 2016 6 -- DEC closed over the weekend. To review this data in m-Fin reports, set the ACCOUNTING PERIOD prompt to 6 -- DEC.
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000100 Cash

January 6, 2016 by Carl Sorenson
I have been informed that 000100 cash is not yet maintained automatically in the new PeopleSoft Finance 9.2.
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m-Fin Production Issue

December 28, 2015 by Carl Sorenson
8 comments
m-Fin reports sometimes run, but often do not, instead just stuck spinning. I am working with the appropriate people to get this resolved.
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Payroll Encumbs Overstated

December 21, 2015 by Carl Sorenson
4 comments
Some payroll encumbrances are overstated. For available balance calculations that use encumbrances this can cause the available balance to report incorrectly as in the red.
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XQE-DAT-0001

December 17, 2015 by Carl Sorenson
XQE-DAT-0001 Cognos error message happens when CIW GL tables are down being loaded with data.
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m-Fin Is Online

December 11, 2015 by Carl Sorenson
1 comment
m-Fin reports are up and available now.
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m-Fin Is Currently Offline

December 10, 2015 by Carl Sorenson
Cognos m-Fin reports are still offline today.
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m-Fin Availability December 2015

November 20, 2015 by Carl Sorenson
1 comment
m-Fin will be out of service for a few days during the transition to PeopleSoft 9.2 based data.
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Updates to PSLite Crosswalk

September 17, 2015 by Carl Sorenson
Five of the PSLite crosswalk documents have been updated.
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m-Fin Balance Sheet Data Today

June 29, 2015 by Carl Sorenson
4 comments
m-Fin is reporting "no data found" for balance sheet data. Sarju and I are fixing this problem today.
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