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Fiscal Year Column Value for the Data Validation Module in FAW
Having a Fiscal Year selection will expediate the validation process instead of selecting a date or fiscal month range.
Financials - AP Aging : Total Outstanding Amount
Financials - AP Invoices: Total Transaction Amount
Financials - AP Payments: Payments Amount
Financials -GL Balance Sheet: Activity, Credit and Debit Amounts
PPM - Project Costs: Raw Cost
Procurement - Purchase Orders: Ordered Amount and Total Amount
Comments
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Hi Juan
Can you please clarify which Subject area/Metric you are using? Some of the metrics do have Fiscal Year and hence need this clarification..
Regards
Karthik
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Hi Balakarthik,
Thanks for getting back. Not sure what metrics have Fiscal Year but I know these Subjects Areas lack Fiscal Year as a requirement:
Financials - AP Aging : Total Outstanding Amount
Financials - AP Invoices: Total Transaction Amount
Financials - AP Payments: Payments Amount
Financials -GL Balance Sheet: Activity, Credit and Debit Amounts
PPM - Project Costs: Raw Cost
Procurement - Purchase Orders: Ordered Amount and Total Amount
0
