Come learn about the financial reports available through Cognos! This hands-on course, open to those with current financial reporting responsibilities, will cover accessing Cognos and generating the new and improved summary and transaction reports.
This class is required before access to the financial reports is granted. To achieve the maximum benefit from this course, a laptop is strongly recommended.
The reports to be covered include:
Operating Summary with Activity and Location
Activity Code Summary
Location Code Summary
Budget Officer Summary
Restricted Grant Summary
Endowed, Designated, Restricted Contributions, Start Ups and Center Grants Summary
Fund Balance Summary
Account Analysis Summary
AP Invoice Detail
Salary & Fringe Detail
Salary & Fringe Encumbrance Detail
Agency Fund Detail
Reserve Fund Detail
PO-Invoice Reconciliation Detail
PO-Invoice Reconciliation with Line Items Detail
All of the Summary reports are delivered in two versions – one that is formatted and ready to print or share, and one that is Excel downloadable which is ready for ad hoc analysis. Summary reports are also delivered with drill down capabilities.
PLEASE NOTE: Registration is required for this event. Use the "Register" link on this page.
Wednesday, September 27, 2017 at 9:00am to 11:30am
Z. Smith Reynolds Library, 204
1834 Wake Forest Road Winston-Salem, NC 27106