JE Listing Now Has Reference Code [1]
Journal reference code has been added to the header of the Journal Entry Report. This is the old Cognos report we still have in service that lists out a JE (journal entry). For regular monthly processing such as allocations, this new item in the header tells the identifying code of the process.
While doing this work we also did a bit of internal tidying to the report. This necessitated a simple internal change to the three reports that drill to it:
- Project Reports > m-Fin PROJECT ACTUALS DETAIL
- JOURNAL ENTRIES (the JE search report)
- m-Fin FINANCIAL DETAIL
All of these changes should be transparent to the user except that the Journal Entry Report now has one more item in the header.