Enhanced budget analysis inquiry


Symptoms


Customers have experienced performance issues around the building of the tree hierarchy along with the following issues:
> tree does not display blank optional segments in a selected financial dimension set
> dimension segments and values in the grid are displayed if no transactions are recorded (all zeroes)
> main account type = totals are not included (core recently allowed for general budget register entries to be posted to totals type accounts).  These are not included in the query.
> Export to Excel from the inquiry does not include all dimension segments, just the segment in the grid
> Export to Excel from the drill down inquiry does not identify carryforward related documents

Resolution


Modify the inquiry to improve performance and address issues identified.

More information


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