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Special Subtotals For Travel

This weekend the labels will be changed on the new m-Fin FINANCIAL DETAIL special subtotals for travel. The labels CONCUR and NON-CONCUR will become SOURCE CODE ESE and SOURCE CODE NON-ESE. ESE is expense system employee reimbursement and has been in the detail lines all along. Now using it in the subtotal labels makes clear the mechanics of how the special subtotals for travel actually work.

As usual this is available to you for testing, in the m-Fin FINANCIAL DETAIL that is in Cognos QA.

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