Hi Sarju, I cannot see correct CU Foundation balances on my reports (Trial Balance, OPerating summary). Can you check -63402615 has a CUF balance of $62,222.39 but shows zero in Cognos and CIW. I checked accounting periods 997, 996, 12, and 11.
Hi Sarju,
I cannot see correct CU Foundation balances on my reports (Trial Balance, OPerating summary). Can you check -63402615 has a CUF balance of $62,222.39 but shows zero in Cognos and CIW. I checked accounting periods 997, 996, 12, and 11.