UCD PPM to GL Non-Sponsored Projects Reconciliation Report Now Available
We’re excited to announce the release of the UCD PPM to GL Non-Sponsored Projects Reconciliation Report. This highly anticipated report shows discrepancies between the General Ledger and non-sponsored PPM projects so that you may reconcile the differences.
You can find the report in the Aggie Enterprise Financial Reporting Center. Search for UCD PPM to GL Non-Sponsored Projects Reconciliation Report.
Companion Resources
Knowledge Base Articles and How-To videos are available to help you familiarize yourself with the report and take action on your findings.
- PPM-5.13 Running PPM to GL Non-sponsored Projects Reconciliation Reports
- PPM-5.13.1 Resolving GL-PPM Discrepancies in the PPM to GL Reconciliation Report
Learn More and Get Your Questions Answered
Join us for the UCD PPM to GL Non-sponsored Projects Reconciliation Report webinar Wednesday, May 21st at 1p.m. This is your opportunity to hear about the report and ask questions of some of the people involved in its development.
Webinar Agenda:
- Overview of the report, why it was created and the issues it helps resolve.
- Live demonstration showing how to run the report and how to read it.
- Guidance on what to do if the report indicates PPM subledger is out of balance with the General Ledger.
- Open Q&A