Details
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New Feature
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Status: Open (View Workflow)
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TBD
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Resolution: Unresolved
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Resource Management
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R2
Description
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.
TestRail: Results
Attachments
Issue Links
- relates to
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UXPROD-3008 RM-Voucher Cluster
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- Open
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