Known Issues:
No known issues at this time.
Resolved Issues:
Category: Cognos Reports for NUFinancials
ISSUE: Payroll expense is not fully reflected in Cognos BI reports for NUFinancials, including GL008.
AFFECTED PROCESS/AUDIENCE: Cognos BI reports for NUFinancials
EXPECTED RESOLUTION TIMEFRAME: Tuesday, 9/10
COMMENTS: The bi-weekly payroll HR Actuals journal dated 8/31 posted after Monday’s reports were loaded. FY24 HR encumbrances were successfully removed. FY24 HR expenses may be understated until reports are reloaded Tuesday, 9/10 at 8am. Budget Overview in NUFinancials can be used to review current balances.