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.
We have some updates on payroll encumbrances for this month … as well as procedural information about the new (with FIN 9.2) fiscal year-end adjustment periods.
