CFR Report – Final button is greyed out

Reports>CFR>CFR Report shows Preliminary being available but not Final.

Resolution:

Final closedown of the relevant financial year needs to take place first.

 

kb23888

How useful was this article?

Click on a star to rate it!

Average rating / 5. Vote count:

No votes so far! Be the first to rate this post.

Similar Posts

How to add an apportionment to a different fund

ByscomisWR

On occasion it is necessary to apportion salaries to a different fund, eg 30% of a Teaching Assistant post from Fund 10 to fund 91.  These are the steps required in FMS. Step 1 – Tools>General Ledger Setup Tab 2 – ensure a cost centre exists for both funds Tab 5 – ensure the required…

Unable to delete fully invoiced order in Local Payments School

ByscomisWR

Order shows as fully invoiced, not reconciled, but there is no option to cancel or delete. This is due to the cheque processing area not being completed, to resolve use the following steps:- 1 – Cancel the cheque payment under Focus>Accounts Payable>Cheque Processing, 2 – Cancel the invoice under Focus>Accounts Payable>Invoice/Credit Note This should then…

FMS Salary Commitments for all Teachers – are showing incorrectly.

ByDiane Semple

When all staff in a particular service term in FMS are showing incorrectly, this is usually due to a new pay award being entered into SIMS Personnel. Earlier in the year, for budgeting purposes, the known or anticipated % pay increase for September may have been added in FMS. Once the pay award is entered…