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Status Awaiting Review
Categories iFinance
Created by Guest
Created on Nov 26, 2024

Budget Holder Detailed Transaction Tabs Not Reconciling to Summary Tab

We have high instances of detailed transaction tabs not reconciling to the summary Business Analysis tab. The work around we have been given is to manually intervene with a forced update through GL Explorer. Unfortunately we are constantly having to monitor that detailed tabs reconcile, instilling a lack of confidence in the budgetary reporting process. This is exasperated by instances where the forced manual updates does not update the detailed transaction tabs. Can this issue please be given priority to rectify.