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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 |
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Fiscal Year | Sid-> | | |
Division | | | |
Department | | | |
Anchor |
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| Reporting Month |
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| Reporting Month |
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| Reporting Month | | | |
Type | | | |
Fund Code | | | |
Anchor |
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| Fund Description |
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| Fund Description |
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| Fund Description | | | |
Anchor |
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| Trans Description Report |
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| Trans Description Report |
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| Trans Description Report | | | |
Posted | | | |
Anchor |
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| Doc Num 1 Report |
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| Doc Num 1 Report |
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| Doc Num 1 Report | | | |
Invoice | | | |
Anchor |
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| Actual Amount |
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| Actual Amount |
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| Actual Amount | | | |
Reconciled | | | |
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Report Run Date Anchor |
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| Report Run Date |
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| Report Run Date |
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| | Date that the report data was refreshed from source | Real Time |
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