NUFinancials Known Issues

Summary

Known issues with University's financial system, NUFinancials.

Body

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.

 

Details

Details

Article ID: 2109
Created
Tue 1/10/23 12:20 PM
Modified
Thu 9/12/24 3:40 PM