Known Issue: The process to pay hourly employees with different funding sources in Workday is not working as expected, so these employees are being paid from their costing allocation funding source instead. This impacts student-hourly employees.
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.