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Encumbrance Drills [1]

November 2, 2011 by Carl Sorenson [2]

Miss how the old cms “Denver” summary reports drilled to show the composition of the outstanding encumbrances? Three m-Fin reports in Cognos QA [3] now have a similar drill, using the m-Fin OUTSTANDING ENCUMBRANCES. Give them a test run.

  1. m-Fin OPERATING SUMMARY
  2. m-Fin REVENUE AND EXPENDITURE SUMMARY
  3. m-Fin TRIAL BALANCE SUMMARY

While we were working on these reports we also

  • flip-flopped the CURRENT and FISCAL YEAR AND ACCOUNTING PERIOD prompts, and
  • added FNA type to the header

as described in post Improvements to m-Fin OPERATING SUMMARY [4].

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Source URL:https://www.cu.edu/blog/m-fin/encumbrance-drills

Links
[1] https://www.cu.edu/blog/m-fin/encumbrance-drills [2] https://www.cu.edu/blog/m-fin/author/1555 [3] https://rptqa.dev.cu.edu/crn/ [4] https://content.cu.edu/controller/initiatives/reporting/?p=953