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Prompts
Fiscal YearReconciliation Report -> Division->Department Reconciliation Report ->Reconciliation Report
Tab 1:
This report
Filters
Reconciliation Report
Report Elements
Reconciliation Report
Reconciliation Report
Reconciliation Report
Reconciliation Report
Reconciliation Report
Reconciliation Report
Reconciliation Report
Reconciliation Report
Reconciliation Report
| Anchor |
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| Report Elements Glossary |
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| Report Elements Glossary |
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| Element | Source (System->Table->Column) | Description | Frequency of Update |
|---|
| Fiscal Year | Sid-> | | |
| Division | | | |
| Department | | | |
| Anchor |
|---|
| Reporting Month |
|---|
| Reporting Month |
|---|
|
Reporting Month | | | |
| Type | | | |
| Fund Code | | | |
| Anchor |
|---|
| Fund Description |
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| Fund Description |
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|
Fund Description | | | |
| Anchor |
|---|
| Trans Description Report |
|---|
| Trans Description Report |
|---|
|
Trans Description Report | | | |
| Posted | | | |
| Anchor |
|---|
| Doc Num 1 Report |
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| Doc Num 1 Report |
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|
Doc Num 1 Report | | | |
| Invoice | | | |
| Anchor |
|---|
| Actual Amount |
|---|
| Actual Amount |
|---|
|
Actual Amount | | | |
| Reconciled | | | |
| | | | |
Report Run Date | Anchor |
|---|
| Report Run Date |
|---|
| Report Run Date |
|---|
|
| | Date that the report data was refreshed from source | Real Time |
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