FACTS YTD Reconciliation Report not correct if run for the entire year
- 27 Aug 2024
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FACTS YTD Reconciliation Report not correct if run for the entire year
- Updated on 27 Aug 2024
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When running the FACTS YTD Reconciliation report for the entire fiscal year range, the calculation is not correct.
Answer:
This issue occurs if new accounts are opened in FACTS during the year which can affect how the report runs. The work-around is to not run the report for an entire year, but rather run for the first 6 months of the year or the 2nd part of the year separately.
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