Known Issue: Revenue category crosswalk issue at cutover led to incorrect worktags on certain accounting journal lines.
Estimated time of resolution: Several weeks
Details: This is an update to the known issue with the revenue category crosswalk.
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.
We’ve started processing correcting journals and have a few left. We’ll share another update once this is complete.