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BUDGET SPENT PCNT, BUDGET BAL BEFORE ENCUMBS PCNT, and BUDGET BAL AFTER ENCUMBS PCNT columns were not calculating correctly and were reporting wrong percentages.
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 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.
