Due to the nightly cycle jobs not finishing correctly since last Thursday, any reports built from the FIN-Accounting Summary Universe are not populating with complete data.  The amounts in the FIN-Accounting Summary Universe are missing the values from documents finalized on and after May 31st. Below is a list of some of the statewide reports affected by this issue.  More Statewide reports are affected and any reports in your agency On Demand folder that are built from the Accounting Summary Universe will also be affected by this.

• FIN-AZ-AP-N338 Monthly and Yearly Cash Exp Comparison Report
• FIN-AZ-AR-N338 Monthly and Yearly Collected Revenues Comparison Report
• FIN-AZ-CM-N362 Expenditure Analysis
• FIN-AZ-CM-N363 Revenue Analysis
• FIN-AZ-CM-N502 Monthly Cash Balance Report
• FIN-AZ-GL-N188 Trial Balance by Department, Fund Class, Fund Group, Fund, and Sub-Fund
• FIN-AZ-GL-N334 Summarized Revenue and Expenditure Activity by Department and Program
• FIN-AZ-GL-N339 Cash Flow Report
• FIN-AZ-GL-N500 Monthly Revenues and Expenditures comparison report
• FIN-AZ-GL-N545 Fund Balance for AFR
• FIN-AZ-GM-C080 Program Trial Balance by Department
• FIN-AZ-PA-C074 Expenditure Report by Federal Project Number