SOA Reports
Ensure time period prompts available are consistent
Active
Accounts Receivable
- Aging Report with point in time capability
- Contact information to help with collection activities
Financial Statement - Yale
The Assets & Liabilities section of this report is pulling activity instead of balances. This report will likely be sunset as the information is available in other financial management reports. Final decision will be communicated when finalized
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
