Non Labor Suspense Reports updated in Workday

Two reports, Non Labor Suspense Review – Yale and MFRC Non Labor Suspense Review – Yale, have been updated. Previously, the two reports did not exclude Payroll Forward Accruals and the associated Fringe Benefit Forward Accruals. With the update, payroll-related accrual journal sources are now excluded from these reports.

 

Non Labor Suspense Review – Yale is a standalone report; MFRC Non Labor Suspense Review – Yale is a component of the Financial Review Checklist dashboard and is best used as part of the dashboard.

 

For questions, please contact shared.services@yale.edu.