Issue Source: Atlas User Survey, Networks, Atlas Helpdesk, UN Board of Audit
Affected Parties: Country Offices, Headquarters
Categorization: Efficiency – Lack of System Capability
Reports on NEX advances are not sufficient, and users have to go to several places to fully analyze NEX balances. A new report needed to show NEX-related transactions from various modules. The new NEX Advance report is undergoing final testing and should be available shortly.
Further, there is a need to produce an aging of NEX advances. An aging is required to assist in following up with governments on long outstanding advances and to ensure the regular monitoring of long outstanding advances. A report will also need to be developed to show this aging.