![]() ![]() This is different behavior than the 90 days from the original generation date set when the report was generated.Īdditional options will be considered in future functionality. When an expiration, such as 90 days, is selected, it's applied 90 days from today. An option to set the report to never expire.Currently there are two retention options available: Any user in the Maintain financial report duty granted the Maintain financial report expiration privilege will also have the ability to modify the expiration period. Users with Maintain financial reporting security have access to this functionality. The date may show as blank for a short period of time until the Financial reporting service is running, a report is generated, and the service performs the update to existing reports with a blank expiration date. Newly generated reports will automatically be marked as having an expiration date of 90 days from when they are generated.Īny existing reports from before the feature was installed will be given a 90-day expiration period. The Financial report retention policies feature contains the following changes: A new required feature is enabled in the All page within the feature management workspace. In release 10.0.8, the concept of expiration dates was introduced. Users with the Maintain financial reporting security duty can delete other's reports. Users who generate a report can delete their own reports. The sysadmin role is added to all roles in financial reporting. Review and analyze financial performance.Īccounting Manager, Accounting Supervisor, Financial Controller, Budget ManagerĪfter a user is added or a role is changed, the user should be able to access Financial reporting within a few minutes. Maintain Financial reporting security and perform administrative tasks. The following sections list these privileges and duties, together with the associated roles. The financial reporting functions are available to users who have the appropriate privileges and duties assigned to them through their security roles. Granting security access to Financial reporting MainAccount is listed in the Selected column on the Financial reporting setup page ( General ledger > Ledger setup > Financial reporting setup).Post a transaction to at least one account.To create and generate financial reports for a legal entity, you must set up the following information for that legal entity: Budgeting > Inquiries and reports > Budget control.Budgeting > Inquiries and reports > Budget planning.Budgeting > Inquires and reports > Basic budgeting.You can find the Financial reporting menu in the following locations: ![]() It also includes a description of the default financial reports that are provided. This article describes where to access Financial reporting and how to use the financial reporting capabilities. ![]()
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