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Reburbished Balance Sheet Reports

We've improved the m-Fin balance sheet reports, refining the prompting and improving the internal workings of the reports.  We believe this will fix the XQE-CM-0004 problem, an intermittent abend that was happening on drills.

The reports are available for testing in Cognos QA:  [02-mar-2015 migrated to production]

  • m-Fin BALANCE SHEET SUMMARY
  • m-Fin BALANCE SHEET TOTAL

Comments

Marlene Davis

I am attempting to run a Summary Balance Sheet for one month only but even though I narrow my request to just one month for e.g. February the report that I am getting has everything for July - February on it.  I have done these reports in the past without issue.  Please provide information on what I need to do to get these to only show the one month.

Carl Sorenson

We have not changed these reports in this respect. While they always show a final balance, you can get the current column to be just February by running with both the CURRENT and ACCOUNTING PERIOD prompts set to 8 -- FEB.

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