Accounts Receivable
- Aging Report with point in time capability
- Contact information to help with collection activities
On Hold
Assets and Liability - Yale
An issue was discovered - Spend Authorizations, with a cash advance and personal PCard expenses that have been repaid, are not appropriately offset on the Assets and Liabilities - Yale report
SOA Actuals and Commitments vs Financial Plan - Yale
Parameters are not exporting with report to Excel
Find Assets by Cost Center - Yale
Add new fields to accommodate Accumulated Depreciation for Disposed assets per the attached
Assets Net Book Value by Cost Center - Yale
Add new fields to calculate Accumulated Depreciation for disposed asset
