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<p class="MsoNormal">Datamart users,<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">DAS Workday central payroll has been hard at work to reconcile Workday and SFMA data. In March 2023, it was discovered that there were some “On-Demand” & “Off-Cycle” transactions that had not been sent to SFMA or Datamart as expected,
these types of transactions are completed after payroll run 1 but are tied back to the original pay period. Many transactions are for reversals done in Workday, which will result in a credit value coming through to SFMA.
<o:p></o:p></p>
<p class="MsoNormal"><span style="font-family:Roboto"><o:p> </o:p></span></p>
<p class="MsoNormal">In August 2023, a catchup was done for December 2022 – June 2023 transactions. It was determined, going forward, a
<i>quarterly</i> catchup of missing data would need processed, until a permanent fix is able to be put in place within Workday.
<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">In October 2023, another catchup was done, for data from July to September.
<br>
<br>
<o:p></o:p></p>
<p class="MsoNormal">We have now created the latest catchup load (October to December 2023), which was loaded this weekend and is available today (Monday January 22). The data will contain a
<b>Jan 20 Report Effective date</b> as this is a load outside the normal run1 and 2. Please see the basic cost detail in the attached document.
<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">Steps are being taken to correct this issue long-term. Once the issue is resolved, a final correction will need to be made.<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">Thanks for your understanding,<o:p></o:p></p>
<p class="MsoNormal">Aaron Wallace<o:p></o:p></p>
<p class="MsoNormal">Sr Datamart Business Analyst.<b><span style="font-family:Roboto"><o:p></o:p></span></b></p>
<p class="MsoNormal"><b><span style="font-family:Roboto"><o:p> </o:p></span></b></p>
<p class="MsoNormal"><span style="font-family:Roboto"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-family:Roboto">Steps are being taken to correct this issue long-term. Once the issue is resolved, an additional correction will need to be made for FY24, if not sooner. DAS Workday central payroll will notify agencies
when the issue has been resolved and when additional corrections are interfaced.<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-family:Roboto"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-family:Roboto">Thanks,<o:p></o:p></span></p>
<div>
<p class="MsoNormal"><span style="font-family:Roboto">Aaron Wallace<o:p></o:p></span></p>
</div>
<p class="MsoNormal"><span style="font-family:Roboto">Sr. Datamart Business Analyst<o:p></o:p></span></p>
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