Incompatible Access

The new report m-Fin JOURNAL ENTRY APPROVER INCOMPATIBLE ACCESS shows JE’s having the same approver as creator. It is something like the pre-m-Fin Cognos Journal Entry Incompatible Access report, but works better with today’s web browsers, and works better for searching the new style CU PeopleSoft user ID’s.

This report is used mostly by your campus Accounting/Controller offices. It has been in Cognos QA for a while and will migrate to Cognos production this week.

Add new comment