Description
Currently, in the CFO Detail Extract there is not an attribute "Establish Date." This attribute incorporation will improve the accuracy of the extract report by ensuring the accurate population is in the CFO Detail Extract for the quarter/period. The current issue is that if the CFO Detail Extract is including population which were processed after the quarter/period.
Recommended
The recommended solution would be to incorporate "Establish Date" into the CFO Detail Extract.
Mission Critical
Yes. This is mission critical due to the issuance of quarterly USMC standalone financial statements. The CFO Detail Extract is 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 2025.1.4
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