Report Description and Use Case
Provides details of journal entries by period, journal source, journal category, and chart of account attributes to help track journal lines that cross Level D Funds or Level C Financial Departments, or where the Financial Department of the Journal Category differs from the Financial Department in any of the journal lines to ensure accuracy and policy compliance.
See KB0010206 Run the UCD GL Monitoring Report (General Ledger Monitoring Report).
Report Status
In Production
Report Type
Finance
Release Date / Last Updated