10.2.x Net Change Report

General Ledger

BCLA-38

In the Account Summary dashboard: Removed Year and Year/Month filters and kept Fiscal Year and Fiscal Period filters

In the Accounting Unit Summary dashboard: Removed Year and Year/Month filters and kept Fiscal Year and Fiscal Period filters

In the Annual Budget Amount dashboard:

Removed Year and Year/Month filters and kept Fiscal Year and Fiscal Period filters
Header subreport Annual Budget Amount Report_SubReport has been changed to display Fiscal Year and Fiscal Period instead of year.
Detail report Annual Budget Amount Report has been changed to display Fiscal year instead of year.

In the Balance Sheet dashboard: Removed Year and Year/Month filters and kept Fiscal Year and Fiscal Period filters

In the Balance Sheet Detail dashboard:

Removed Year and Year/Month filters and kept Fiscal Year and Fiscal Period filters
Header subreport Balance Sheet_Subrepor has been changed to display Fiscal Year and Fiscal Period instead of year and year/month

In the Budget List dashboard:

Removed Year and Year/Month filters and kept Fiscal Year and Fiscal Period filters
Header subreport Budget List_Subreport has been changed to display Fiscal Year and Fiscal Period instead of year.
Budget List Detail report has been changed to display Fiscal year instead of year and the field year/quarter has been removed

In the Budget Vs Actual Inquiry Report dashboard:

Removed Year and Year/Month filters and kept Fiscal Year and Fiscal Period filters
Header subreport Budget Vs Actual Inquiry Report_Subreport has been changed to display Fiscal Year and Fiscal Period instead of year

In the Fiscal Year Summary dashboard:

Removed Year and Year/Month filters and kept Fiscal Year and Fiscal Period filters
Header subreport Fiscal Year Summary_Subreport has been changed to display Fiscal Year and Fiscal Period instead of year

In the Income Statement dashboard:

Removed Year and Year/Month filters and kept Fiscal Year and Fiscal Period filters
Removed Chart Section filter
Header subreport Balance Sheet_Subreport has been changed to display Fiscal Year and Fiscal Period instead of year and year/month.
Added Chartsection filter in report Income Statment

In the Journal Entry dashboard:

Removed Year and Year/Month filters and kept Fiscal Year and Fiscal Period filters
Header subreport JournalEntryDetail_SubReport has been changed to display Fiscal Year and Fiscal Period instead of year

In the Quick Trial Balance Summary dashboard:

Removed Year and Year/Month filters and kept Fiscal Year and Fiscal Period filters
Header subreport JournalEntryDetail_SubReport has been changed to display Fiscal Year and Fiscal Period instead of year

In the GL Summary Comparison Adhoc dashboard:

Removed Year and Year/Month filters and kept Fiscal Year and Fiscal Period filters
Header subreport has been changed to display Fiscal Year and Fiscal Period instead of year and year/month

In the GL Summary Crosstab Adhoc dashboard:

Removed Year and Year/Month filters and kept Fiscal Year and Fiscal Period filters.
Year embedded filter has been changed with Fiscal year.
GL Dimension 2 filter has been modified to default Fiscal Period.
Header subreport Balance Sheet_Subreport has been changed to display Fiscal Year and Fiscal Period instead of year and year/month

In the Monthly Transactions dashboard: Removed Year and Year/Month filters and kept Fiscal Year and Fiscal Period filters

Project Accounting

BCLA-44

In the Account Category By Organization dashboard:

Removed Year and Year/Month filters and kept Fiscal Year and Fiscal Period filters
Header subreport Account Category By Organization_SubReport has been changed to display Fiscal Year instead of year

In the Group Project Amounts With Commitments dashboard:

Removed Year and Year/Month filters and kept Fiscal Year and Fiscal Period filters
Header subreport Group Project Amounts with Commitments_SubReport has been changed to display Fiscal Year instead of year

In the Group Project Amount With Encumbrances dashboard:

Removed Year and Year/Month filters and kept Fiscal Year and Fiscal Period filters
Header subreport Group Project Amounts with Encumbrances_SubReport has been changed to display Fiscal Year instead of year

In the Project Activity By Organization dashboard:

Removed Year and Year/Month filters and kept Fiscal Year and Fiscal Period filters
Header subreport Project Activity By Organization_SubReport has been changed to display Fiscal Year instead of year

In the Project Activities by Actual Revenue dashboard:

Removed Year and Year/Month filters and kept Fiscal Year and Fiscal Period filters
Header subreport Project Activities by Actual Revenue has been changed to display Fiscal Year instead of year

In the Project Actuals dashboard:

Removed Year and Year/Month filters and kept Fiscal Year and Fiscal Period filters
Year embedded filter has been changed with Fiscal year
PAActualsDimension 2 filter has been modified to default Fiscal Period

In the Project Accounting Actuals Adhoc dashboard:

Removed Year and Year/Month filters and kept Fiscal Year and Fiscal Period filters
Year embedded filter has been changed with Fiscal year
PABudgetsDimension 2 filter has been modified to default Fiscal Period

In the Project Accounting Budgets Adhoc dashboard:

Removed Year and Year/Month filters and kept Fiscal Year and Fiscal Period filters
Year embedded filter has been changed with Fiscal year
PABudgetsDimension 2 filter has been modified to default Fiscal Period

In the Project Accounting Commitments Adhoc dashboard:

Removed Year and Year/Month filters and kept Fiscal Year and Fiscal Period filters
Year embedded filter has been changed with Fiscal year
PACommitmentsDimension 2 filter has been modified to default Fiscal Period

In the Project Accounting Encumbrances Adhoc dashboard:

Removed Year and Year/Month filters and kept Fiscal Year and Fiscal Period filters
Year embedded filter has been changed with Fiscal year
PAEncumbrancesDimension 2 filter has been modified to default Fiscal Period

Subject area	JT-ID	Summary
General Ledger	BCLA-38	In the Account Summary dashboard: Removed Year and Year/Month filters and kept Fiscal Year and Fiscal Period filters
		In the Accounting Unit Summary dashboard: Removed Year and Year/Month filters and kept Fiscal Year and Fiscal Period filters
		In the Annual Budget Amount dashboard: Removed Year and Year/Month filters and kept Fiscal Year and Fiscal Period filters Header subreport Annual Budget Amount Report_SubReport has been changed to display Fiscal Year and Fiscal Period instead of year. Detail report Annual Budget Amount Report has been changed to display Fiscal year instead of year.
		In the Balance Sheet dashboard: Removed Year and Year/Month filters and kept Fiscal Year and Fiscal Period filters
		In the Balance Sheet Detail dashboard: Removed Year and Year/Month filters and kept Fiscal Year and Fiscal Period filters Header subreport Balance Sheet_Subrepor has been changed to display Fiscal Year and Fiscal Period instead of year and year/month
		In the Budget List dashboard: Removed Year and Year/Month filters and kept Fiscal Year and Fiscal Period filters Header subreport Budget List_Subreport has been changed to display Fiscal Year and Fiscal Period instead of year. Budget List Detail report has been changed to display Fiscal year instead of year and the field year/quarter has been removed
		In the Budget Vs Actual Inquiry Report dashboard: Removed Year and Year/Month filters and kept Fiscal Year and Fiscal Period filters Header subreport Budget Vs Actual Inquiry Report_Subreport has been changed to display Fiscal Year and Fiscal Period instead of year
		In the Fiscal Year Summary dashboard: Removed Year and Year/Month filters and kept Fiscal Year and Fiscal Period filters Header subreport Fiscal Year Summary_Subreport has been changed to display Fiscal Year and Fiscal Period instead of year
		In the Income Statement dashboard: Removed Year and Year/Month filters and kept Fiscal Year and Fiscal Period filters Removed Chart Section filter Header subreport Balance Sheet_Subreport has been changed to display Fiscal Year and Fiscal Period instead of year and year/month. Added Chartsection filter in report Income Statment
		In the Journal Entry dashboard: Removed Year and Year/Month filters and kept Fiscal Year and Fiscal Period filters Header subreport JournalEntryDetail_SubReport has been changed to display Fiscal Year and Fiscal Period instead of year
		In the Quick Trial Balance Summary dashboard: Removed Year and Year/Month filters and kept Fiscal Year and Fiscal Period filters Header subreport JournalEntryDetail_SubReport has been changed to display Fiscal Year and Fiscal Period instead of year
		In the GL Summary Comparison Adhoc dashboard: Removed Year and Year/Month filters and kept Fiscal Year and Fiscal Period filters Header subreport has been changed to display Fiscal Year and Fiscal Period instead of year and year/month
		In the GL Summary Crosstab Adhoc dashboard: Removed Year and Year/Month filters and kept Fiscal Year and Fiscal Period filters. Year embedded filter has been changed with Fiscal year. GL Dimension 2 filter has been modified to default Fiscal Period. Header subreport Balance Sheet_Subreport has been changed to display Fiscal Year and Fiscal Period instead of year and year/month
		In the Monthly Transactions dashboard: Removed Year and Year/Month filters and kept Fiscal Year and Fiscal Period filters
Project Accounting	BCLA-44	In the Account Category By Organization dashboard: Removed Year and Year/Month filters and kept Fiscal Year and Fiscal Period filters Header subreport Account Category By Organization_SubReport has been changed to display Fiscal Year instead of year
		In the Group Project Amounts With Commitments dashboard: Removed Year and Year/Month filters and kept Fiscal Year and Fiscal Period filters Header subreport Group Project Amounts with Commitments_SubReport has been changed to display Fiscal Year instead of year
		In the Group Project Amount With Encumbrances dashboard: Removed Year and Year/Month filters and kept Fiscal Year and Fiscal Period filters Header subreport Group Project Amounts with Encumbrances_SubReport has been changed to display Fiscal Year instead of year
		In the Project Activity By Organization dashboard: Removed Year and Year/Month filters and kept Fiscal Year and Fiscal Period filters Header subreport Project Activity By Organization_SubReport has been changed to display Fiscal Year instead of year
		In the Project Activities by Actual Revenue dashboard: Removed Year and Year/Month filters and kept Fiscal Year and Fiscal Period filters Header subreport Project Activities by Actual Revenue has been changed to display Fiscal Year instead of year
		In the Project Actuals dashboard: Removed Year and Year/Month filters and kept Fiscal Year and Fiscal Period filters Year embedded filter has been changed with Fiscal year PAActualsDimension 2 filter has been modified to default Fiscal Period
		In the Project Accounting Actuals Adhoc dashboard: Removed Year and Year/Month filters and kept Fiscal Year and Fiscal Period filters Year embedded filter has been changed with Fiscal year PABudgetsDimension 2 filter has been modified to default Fiscal Period
		In the Project Accounting Budgets Adhoc dashboard: Removed Year and Year/Month filters and kept Fiscal Year and Fiscal Period filters Year embedded filter has been changed with Fiscal year PABudgetsDimension 2 filter has been modified to default Fiscal Period
		In the Project Accounting Commitments Adhoc dashboard: Removed Year and Year/Month filters and kept Fiscal Year and Fiscal Period filters Year embedded filter has been changed with Fiscal year PACommitmentsDimension 2 filter has been modified to default Fiscal Period
		In the Project Accounting Encumbrances Adhoc dashboard: Removed Year and Year/Month filters and kept Fiscal Year and Fiscal Period filters Year embedded filter has been changed with Fiscal year PAEncumbrancesDimension 2 filter has been modified to default Fiscal Period