UCD PPM to GL Non-Sponsored Projects Reconciliation Report no longer shows GL Balance data

In the UCD PPM to GL Non-Sponsored Projects Reconciliation Report, the GL Balance column no longer shows data.

Update: 10/31/25 The issue will likely be resolved on 11/1, when the Nov-25 accounting period opens.

Update: 10/21/26 Issues with the GL balance column were related to Ledger timing for the Primary Ledger and Foundation Ledger. While a manual fix has been in place since October 2025, a permanent fix has now been built in to the report.

OCF-8240
OCF-9688