Statement of Accounts Quick
Umoja BI/Finance/Grants Management
This is a special version of the Statement of Accounts Report (SOA) designed to execute quicker that the SOA Report standard version. This Performance improvement was achieved by merging the Transfer IN and Transfer Out Columns into one single Transfers column in the Income area. The rest of the Report is identical.
Grants Management Users (Accountant
Program Officer in Substantive Offices
to track the spent and unspent balance)
Chief Finance Officer of a mission
SPM or UN Office to review accounts
Project Management Officer
BI FI Grants Management
BI.08-BI:FI GM POWER USER
BI.18-BI:FI GM BASIC USER
BI.27-BI:FI GM ANALYTIC USER
Transfer IN and Transfer Out are combined in "Transfers" to improve performance
Posting Period: From-date, To-date, Fund Hierarchy
Fund Hierarchy Node. Do not delete "Currency Type"