As announced at the August Demo Days, the UR Financials project team has developed 2 new COGNOS reports which brings in not only the FRS chart of accounts but also the Workday Financial Data Model equivalent values based on the mapping table. In essence, this provides COGNOS users with a crosswalk version of their current FRS/COGNOS data in UR Financial terms. These are useful reports to validate the mapping for your FRS accounts to the Workday FAOs in the new financial system.
The production versions of the FRS terms to UR Financial term reports are now located in COGNOS. You can access these reports based on your current security permissions thru the below path:
go into the #Financial reports/Workday folder, then FRS to Workday comparison reports- Public use folder
Budget values – FRS to Workday terms
Actual expenses – FRS to Workday terms
Please report any issues to the UR Financials mailbox via the Contact Us link.