Exceptional Processes for FY22 - FY23 Rollover

Owned by Laura Morse
Last updated: Jun 01, 2022
  • Roll Law ledger


  • Deactivate Law ledger (only on sandbox, will already be deactivated on prod)
  • Roll all Law/Langdell owned POLs (cost-shares won't roll b/c they have other funds that haven’t rolled yet)


  • Roll all the other ledgers


  • Deactivate the 2022 ledgers (only on sandbox, will already be deactivated on prod)
  • Roll SO order types on encumbrance


 

  • Roll all other orders on expenditure, with an inflation factor of 4%

  • Post-rollover, Amy will run batch update for continuous MEAAD-owned orders to become penny