Update: Summary
Information provided by fiscal year variant per fund automatically determines grant year and period
Postings that affect past periods might now affect past fiscal years. Also, one FI or MM document can create documents in multiple fiscal years in FM. Apart from system features, this requires
- analysis of desired procedure (done, no issue at UofT)
- double check with university accounting (FI) regarding
- reversal (no change for UofT)
- reconciliation (no change for UofT)