Cross-Post of Latest FMS Announcements
Payroll Encumbrances Overstated (RESOLVED)
Payroll encumbrances are overstated in Workday. Financial Services is aware of the issue and working to resolve the issue. Units are advised to consider this when determining account balances in Workday.
This issue has been resolved as on 08/01/2019.
FY 2020 Roll Forward Beginning Balances (RESOLVED)
FY 2019 actual ending balances have been rolled forward to FY 2020. The FMS team is currently making adjustments to all reports with prior year numbers. Some reports with prior year numbers are showing incorrect amounts for FY 2019.
FY 2020 reports with FY 2019 information have been updated and prior year information is now accurate.