Issue Resolved: Revenue category crosswalk
Known Issue: A revenue category crosswalk issue at cutover led to incorrect worktags on certain accounting journal lines. We have completed processing journals correcting these worktags.
Estimated Time to Resolution: Resolved
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. Read more about this issue here and here.