Resolved at 4:50PM on 9/16
As of Friday September 13, 2024, the net position ledger (30100) is not correctly carrying forward FY2024 closing balances into FY2025. This results in missing and/or incorrect FY2025 beginning balances for all Academy units.
This issue does not affect UW Medicine.
Prior to Friday, September 13, 2024 the beginning net position balances reflected in Workday reports for FY2025 were correct.
FPB and UW-IT are working with Workday to resolve this issue quickly. An anticipated resolution timeline will be provided as soon as it is available.