June FINAL ledger data (ledger date = 201906, fiscal year = 2019) and reports are now available in the Data Warehouse. 

         July balances are now available in fin_gl_balances_current.

         July and August transactions are available in the Pending GL reports (fin_gl_detail_current).

         July ledger data for the new 2020 fiscal year is expected soon.

         Payroll data is being loaded daily.

 

For questions about Data Warehouse and reports, please contact us through IT Services