The CU System Administration offices, the Office of University Controller, and FSS Help will be closed from Wednesday, Dec. 24 through Friday, Jan. 2. We will reopen at 8 a.m. Monday, Jan. 5.
Among our topics of discussion this week are an enhancement to view security roles in FIN, a workaround to export PS Query to Excel, a modification to m-Fin payroll reports, and the dates for July month-end close.
There were two issues with Period 996 (the adjustment period that opens immediately after first close) that were identified and fixed on Monday morning, July 11.
