Action to Resolve Known Issue: January 2022 ledger period inadvertently opened

Action to Resolve Known Issue: Workday Maintenance Window, Sunday Feb 5, from 5 to 10 AM

Modernization was recently made aware of an accounting issue which occurred during normal monthly ledger period status updates. The issue resulted in the January 2022 ledger period being inadvertently opened, allowing a number of transactions to post back into the old year.

To correct Payroll Accounting Adjustments impacted by this accounting issue, Modernization will initiate a Workday Maintenance Window on Sunday, February 5, 2023 from 5 to 10 AM. During this time, Workday will be temporarily unavailable.

For more information about the issue visit the earlier Known Issue post.

To submit questions or concerns, visit the Workday Service Desk.