Why doesn’t the commitment column on the project financial report match the commitment subtotal on the monthly transaction listing?
These are two different things. The project financial report is the outstanding balance of commitments as of a given date. The monthly transaction listing represents all the transactions that posted during the specified period that affected commitments (either releasing or setting up a commitment); it is not the outstanding balance.
Related Questions
- I have drilled through to the Transaction Detail from a Budget Summary report, on the GTD Actuals column. Why does the heading say the time period is from July of FY2001 through the month I selected?
- Why doesn’t the commitment column on the project financial report match the commitment subtotal on the monthly transaction listing?
- Who will be responsible for maintaining PreMIS and is there long term commitment to this project?