SUMMARY LISTING OF ACCOUNT ACTIVITY (XSUM)
Required fields:
- Fiscal Year – The Fiscal year is April 1, 2XX1 to March 31, 2XX2. When the university is in-between two reporting periods, the fiscal year will need to be changed to the most current fiscal year.
- Calendar Ending Month of – Month end closes typically take place within the first 5 business days of the following month. During this period the month will need to be changed to the most current month.
- GL UNIT to Report on – The unit is the middle 6 digits of an account# (ie. 632000 of account 11-5-632000-xxxxx).
Completing the screen:
- Click ‘SAVE ALL’
Required Fields:
- Output Device – leave as ‘H’ which will hold the report to screen. Printing options are available once the report is displayed.
Completing the screen:
- Click ‘SAVE ALL’
Required Fields:
- There are no required fields.
Completing the screen:
- Click ‘SAVE ALL’
Required Fields:
- There are no required fields.
Completing the screen:
- Click ‘SAVE ALL’
- Date report was run.
- Period ending of report. Only transactions up to the period ending are shown.
- Transactions will be included for this fiscal period.
- G/L account#.
- G/L description.
- Budget that was allocated to the particular account.
- Actual expense/revenue.
- If a PO (purchase order) is outstanding an encumbrance will show indicating the funds have been committed.
- Percent of budget spent.
- Amount of budget available to spend. Negative expenses indicate the account is overspent.
