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Washington State University Known Issues

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.