Steve Juarez
April 1, 2019

Reversing dollar sign on Revenue transaction in Finance DM

Hi Everyone,

Business and Financial Services is requesting that we make a modification to the Revenue transactions in the Finance DM. These changes will allow the Finance reports to align with the System of Record reports that are in Vista Plus. We utilize the Debit/Credit column to adjust dollar amounts, and we currently have a situation on reports that include both Revenue and Expense dollars, that these dollars are not netting to zero. We are working with accounting personnel across the university to vet the impact of this change, and thus far we are in agreement to move forward with this change. Please contact one of the Financial power users in any of the Colleges, or the Administrative Units if you have any questions regarding this change. We hope to implement this change within the next 2 weeks.

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