Some payroll encumbrances are overstated. For available balance calculations that use encumbrances this can cause the available balance to report incorrectly as in the red.
All m-Fin reports are getting maintenance in order to accommodate the new structure for CU's financial data with PeopleSoft 9.2. You can test and compare to production for a few days.
This is a general explanation of what to expect from m-Fin for October 2015. With CU’s Elevate project, some structural changes are coming to CU’s financial accounting data.
With the new m-Fin REVENUE AND EXPENDITURE SUMMARY that went into production about a month ago we inadvertantly lost the speedtype and fopps columns in the dataset output.
