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  1. Reporting
  2. REP-286

Year-to-date Balances by Group and University Account Number

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      At Cornell, this report provides Year-to-date Account Balances by Group and University Account Number. Provides library account staff with validation and reconciliation financial data to use with university financial systems. The Finance App doesn't provide balances by external account. Data elements needed include: fund, group, ledger, fiscal year, external account. The balance will be calculated from the budget amount. 

      Invoice_voucher_lines has external account number.

      This criteria is covered by the fund_detail report at Cornell.

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                Unassigned Unassigned
                sbeltaine Sharon Beltaine
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