Issue: Revenue category crosswalk

February 4, 2021

Known Issue: Revenue category crosswalk issue at cutover led to incorrect worktags on certain accounting journal lines.

Estimated time of resolution: Feb. 12, 2021

Details: Modernization was notified of and confirmed an issue with our source-subsource/revenue category crosswalk, which was used to convert beginning balances and accounting activity for July 1 through December 31, 2020, from legacy systems to Workday. Here is what this impacts:

Cutover accounting entries that had the source-subsource values of 420-XX and 451-XX in legacy systems have the incorrect revenue category worktag in Workday. Everything else on these journal lines is correct.
The OBIEE crosswalk was incorrect. This has already been updated.

We are working to correct this issue, and we estimate that the journals will be updated by Feb. 12, 2021.