Impacted Account Cert List
Impacted Account Cert List (Download)
Instructions to Remediate Variance
Where to see the auto-generated variance total:
Click on the "Variance" column header and find any variances not equal to (<>) 0.00:
Variances by ledger account prior to updating the “Amount to Certify for Account”:
Manually correct the “Amount to Certify for Account” by keying in the “Ledger Account Balance” amount:
“Variances” have now been corrected to eliminate the requirement to add a comment and subsequent creation of a to do step to remediate the variances:
