Page Comparison

Welcome/Assemble

Allowing people to join from other meetings, etc.

1-2

Announcements

Share new general information.

5

All

Fiscal Close

Prep for upcoming fiscal close.

Share ideas, challenges, best practices.

10

All

When does everyone do roll over?

Does anyone wait for final ledger before roll over?

Discuss Analytics-based reports for CDL Acquisitions Info Session

Recap session and discuss next steps.

10

Laura?

Slides: https://docs.google.com/presentation/d/1poL16BO-RQLOD5zPeX0XoCT9DeAHilMDRwCAtOx9pFc/edit?usp=drive_link

Feedback from draft reports: https://docs.google.com/spreadsheets/d/15YHd_J7WnU5M1Zg6yT01__4glhQ9_ndseJ0yd_QBb2c/edit?usp=sharing

Topics from Slack:

Recap discussions for any follow-up or further discussion (if any).

10

All

• Alma-GOBI API integration

• May release is LIVE

  • license records can be deleted (even from Analytics)!

• Reporting Code 4 and 5

  • Needed for Oracle Financial Cloud migration. This is being brought up to Ex Libris.

Other topics

Foreign Currency

https://knowledge.exlibrisgroup.com/Alma/Product_Materials/050Alma_FAQs/Acquisitions/Fund_Management%2C_Currency_Exchange#Currency_Exchange

Parking Lot for Previous Action Items

• Potential June item: ELUNA discussion

• Potential July item: Fiscal Close Postmortem

• Updates for upcoming conferences:

  •  Erica-Eluna
  •  Stacy-Timberline
  •  Tammy, Laura, and Osman-ALA