Description
Currently, in the Agency CFO Accounting Statement Report there is not an option to pick a "Begin Date." This option incorporation will improve the accuracy of the CFO Report by ensuring the accurate values are generated in the quarter/period. The current issue is that the CFO Report does not have an option of picking a begin date. The begin date is defaulted to the First Quarter of the Fiscal Year (For example, 10/01/2016). The main issue arises when attempting to download the Second Quarter CFO Report. The CFO Report is generated by using the begin date 10/01/2016, therefore, consolidates all Q1 and Q2 accounts and associated values for the quarter/period.
Recommended
The recommended solution would be to incorporate "Begin Date" into the Agency CFO Accounting Statement Report.
Mission Critical
Yes. This is mission critical due to the issuance of quarterly USMC standalone financial statements. The Agency CFO Accounting Statement Report accounts and values are used to reconcile against the Agency CFO Accounting Statement Report for deriving financial values for personal property for the development of the financial statements.
Benefits
Reduces time/cost, improves, accuracy, accountability and financial reporting.
Users
Yes
Completed - Release 2025.1.3