Incorrect carryforward balances posting to unit instead of central accounting financial departments

Carryforward offsets erroneously posted to academic and administrative units instead of Central Office General Accounting. This may impact the available balances units are seeing at go-live.

In Feb. '24 a one-time process to support Correcting Chart String Balances (and PPM Budgets) Post Go-Live began, units submitted files for converted balance corrections including PPM budgets. On 4/29/24 GL conversion reclass corrections for converted balances were loaded into Aggie Enterprise.