Positions for Planning Report Updates
The "Positions for Planning" report will be updated the evening of Monday, August 12. In order to pull in the new "Payroll Encumbrance Accrual Reversal" journal source data successfully, the “region” filter and column was removed from the report. This integration was created for FY24 year-end to fix the encumbrances for the last biweekly payroll of the year. Please note, the "Pay Component" and "Pay Group" fields will be blank for the "Payroll Encumbrance Accrual Reversal" journal source rows. Also, you can exclude biweekly pay period 14 (pay period ending 6/28/25 with a pay date of 7/11/25) from the report by using the Commitment Start/End Date prompts.