Fdm Recommended Worktag Changes

September 26, 2021

Student Stipends Workstudy. FDM Blueprint socialization by end of April in preparation for Configuration tenant build FDM Blueprint Purpose.

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Supplier Invoices - Changes to the Driver Worktag andor Spend Category Expense Reports Only changes to the Driver Worktag Note.

Fdm recommended worktag changes. Workday FDM Pre- Planning Objectives. The FDM allows users to attach common attributes or worktags to transactions. Theyre also working with several schools and units to test out the mapping exercise process which will be more widely available in late May.

The FST team has recommended some changes to the way worktags will be used in the FDM. Fund Code 121xxx 125xxx 126xxx 221xxx Spend Category. Worktag Objectssegments within a transaction that provide information needed for proper reporting and analysis eg cost center fund program etc.

Online Accounting Journals are used to update fields such as Ledger Account Debit Amount Credit Amount and Spend Category on Expenses Reports. Account Code Developed prior to Workday go-live information subject to change. Workday Financial Data Model FDM The Financial Data Model or FDM for short is the Workday chart of account structure that is used in accounting and financial reporting The FRS account and subcode fields are broken down into separate Workday fields called worktags upon which flexible reporting and inquiry can be performed.

To access the FRSFDM Conversion Tool please use either Microsoft Edge Mozilla Firefox Google Chrome or Apple Safari. The main difference is that we will use two driver worktags instead of three with the program tag no longer being a driver. FDM project team working sessions during February and March 4.

The related Ledger Account will default. While Ohio State has significant input in defining each dimensionworktag within Workday we must do so within the FDM structure inherent to the software. Tuesday April 27 2021 FDM.

FRSFDM Conversion Tool is not recommended for use on mobile devices. Foundation Data Model FDM. There will be standard definitions and values for all worktags across the university and Wexner Medical Center eliminating user defined tags.

Worktags are either Driver Worktags or Related Worktags. Outreach sessions with OFM Divisions and Agencies to validate the FDM design from late March to early April 5. April 29 2021 Updates Foundation Data Model FDM.

For more information please refer to the IMAGINE Virtual Conference Resources page where you. The purpose of this document is to define the initial blueprint for WSUs new Chart of Accounts CoA. The team has recommended using two driver worktags instead of three see more here.

Adjust Accounting for Operational Journals. The FDM will replace the financial Chart of Accounts in PeopleSoft and Great Plains. As I said before this is the Prerequisite course for all other Financial Trainings.

This document includes an evaluation of Workday dimensions to report on. Required for all expense transactions. Instead of entering an accounting code string like we do in the current system users will choose worktags to describe the transactions business purpose.

Workday leverages a multi-dimensional accounting and reporting structure that requires Ohio State to transform the way we interact with data. Below you will find lists of changes based on Business Area. The main difference is that we will use two driver worktags instead of three with the program tag no longer being a driver.

The FST team has recommended some changes to the way worktags will be used in the FDM. The Spend Category worktag is used to provide insight into the Universitys expenses. What is changing.

The new CoA in Workday is called the Foundation Data Model FDM. Recommended attendees include all staff who will be using Workday Financials. If you are interested in learning more about the new Workday FDM visit ULearn to access the Workday FDM online Computer Based Learning CBL module.

This course covers the basics for Workday Home Page Navigation and a details about the Financial Data Model FDM in terms of Worktags. The Controllers Office is responsible for the FFDM and worktag governance. This course will be presented in 2 lessons.

Recommended Worktag Changes As the Finance Strategic Transformation FST project readies for the build of our second prototype tenant our instance of Workday Financials the team has recommended some changes to the way worktags will be used in the Foundation Data Model FDM Workdays term for chart of accounts. Mapping and Worktag Changes. FDM upgrade - There are no visible pending changes on UI -- but upgrade is not starting CSCvv11981 Lina side of changes required for bug CSCvr98881 in unified-logging.

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