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There are so many things to keep track of as we move toward go-live on the first of July. One item we're expecting further clarity on soon is GL balance conversion and ensuring that converted balances are directionally correct.
The FST team is working to refine the mapping rules and test the conversion of expendable fund balances. Our goal is to have something for our schools and units to review by mid-March.
What can you be doing now? A great thing schools and units to do is continue to clean up old balances and close projects where necessary. The team expects to make a GL Balance conversion report available around the ides of March!
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