Reports can be run at any time but remember that if you are reporting on monthly variances you should produce your Finance One reports after the processing for the period has concluded.
Financial Services will send out an email advising users when the processing for each period has been completed.
For example:
If you do not currently receive this email, please contact the Data Management Unit (ext 8232) and your details can be added to our address book.
Category: General Ledger
2 thoughts on “Producing Reports”
I would like to receive this notifiacation please.
Thanks
Hi Alka
Thanks for your comment. I’ve asked DMU to add you to our Period Closed email list.
You’ll receive a email from DMU shortly confirming this.
Regards
Warren Meadowcroft