The UCPath Center kicked off a new project in August that aims to improve general ledger (GL) assessment data accuracy and reduce data duplication through UCPath process, page, and configuration enhancements.
The Rewrite GL Assessment project will enable UCPath to scale back on current customizations and leverage existing PeopleSoft functionality. UC campus locations will benefit by receiving additional detail in the labor ledger to enhance financial reporting and reconciliation.
According to the current project timeline, UCPath is planning for a July 2024 go-live. The UCPath project team is currently analyzing how changes to the assessments will impact locations and their labor ledger. Additional details will be shared as we learn more about the project.