Not all Chart of Accounts (CoA) mapping incorporated into converted balances/PPM Budgets for 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.

It may be helpful to use the Inquire on Detail Balances tool in the General Accounting Dashboard to verify the balances.