Monthly Financial Review: General Ledger and Budget QRG Updated

The Quick Reference Guide (QRG) for the Monthly Financial Review: General Ledger and Budget has been updated.  After being notified that an infoAdvantage report reference was no longer accurate for Reviewing Incomplete Transactions, we replaced the report reference with another report that can produce similar results. Specifically, AFIS report FIN-AZ-WF-C069, Pending Workflow, has been replaced with FIN-AZ-WF-N009, Document Turnaround Times.  Please note that input controls are available to display the report by specific document codes and/or document phase.

Please contact your AFIS liaison if you have any questions.

Author
Internal Audit Team
Date