Chart of Accounts missing Program, GL project, and/or Activity values

In most cases, out-of-pocket expenses defaulted the Program, GL Project, and Activity fields to all zeros, even if data was entered into AggieExpense. The other chart fields loaded correctly. If you need detailed information for your financial department’s activity to process corrective journal entries, please reach out to AggieExpense Help at expensehelp@ucdavis.edu.

Out-of-pocket expenses after May are loading all fields correctly into Aggie Enterprise.