The AP/AR control accounts on eFinancials are being constantly knocked out of balance by incorrect use of the system. When a transaction occurs to put the control account out of balance, work is required by FIS, ABS and IS to resolve the matter. A solution is sought to prevent these errors happening and to provide a more efficient way to bring the ledgers into balance. These errors also impact on the student data in the finance channel and prevent correct information being correctly displayed to students, resulting in a loss of confidence in the data.
N.B. this project was started before the move to the new projects website, so documentation is only shown from 6th August 2012. Documentation prior to this can be found on the old site at http://www.projects.ed.ac.uk/areas/finance/general/FIN077/index_table.shtml
Current project status
|Report Date||RAG||Budget||Effort Completed||Effort to complete|
|January 2013||BLUE||0.0 days||0.0 days||0.0|