UMSAccounting
JIRA Reference:
DM-270
-
SFA - Reserve for Doubtful Accounts Balances EB
Closed
Report Purpose
This report is used by the UMS Accounting staff and returns Year to Date and Project to Date monetary amounts for a specific range of accounts by department and business unit.
Accounts: ('13003','13109','13015','13001','13106','13002','13100','13107','66201','13000')
Report Location
MyCampus > MaineStreet > Enterprise Applications > Financials > Main Menu > Reporting Tools > Query > Query Manager or Query Viewer
Report Name
UMS_DTS_RES_DOUBT_ACCTS
Report Type
Query
Prompts Required
Accounting Period & Fiscal Year
Data Fields Generated
Tables Used
Criteria Used
Account: in list ('13003','13109','13015','13001','13106','13002','13100','13107','66201','13000')
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