Your Next Path
In preparation for future system improvements, a minor update is headed to several UCPath General Ledger pages!
Launching December 12
The UCOP Common Chart of Accounts (CCoA) project shifts the order of the ChartFields located on the Funding, Direct Retro, and Budget Distribution pages:
- The Fund field will appear before the Account/CC field
- The Sub Override field will appear after the GL Business Unit field
Check out our UCOP CCoA project page for additional information, including before and after screenshots.
NOTE: This does not impact the processing of Funding and Direct Retro transactions, the appearance of data in the Operational Data Store (ODS), nor the reports found in the UCLA Cognos system.
How Can I Prepare?
Updated, UCLA-specific training materials will be accessible starting December 12. Stay tuned for our launch communication which will include a complete resource overview!
