We have made the following changes to the m-Fin BAE BY MONTH – SUMMARY report:
Recent m-Fin work has migrated to production.
m-Fin ABNORMAL BALANCE is now renamed m-Fin ABNORMAL BALANCE & RESOURCE DEFICIT.
We have added Fund 33, Other Contractual Services, as an option to the FUND prompt on the following four m-Fin project related reports.
All three reports below get UNP designation code and description as an optional EXTRAS choice.
We have added FROM accounting period prompt to the m-Fin BUDGET TO ACTUAL report.
We have added Fund 33, Other Contractual Services, as an option to the FUND prompt on the m-Fin PROJECTS DIRECT AND INDIRECT COST report.
Do you review your monthly actuals and compare them against your budget? Do you forecast budget for the upcoming fiscal year based off of your performance from the prior fiscal year?
UIS/IRM is still working on resolving the issue that caused the FINCLOSE trigger to fail for month-end close in December.
We have a new report for you to test, m-Fin REVENUE AND EXPENDITURE TOTAL FOR MONTH.

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