University of Kansas: Financial System G/L Set Up

[Katrina Yoakum]

The University of Kansas established its Financial ERP System back in 1999.  At that point in time, reporting requirements were on a cash basis, so our G/L was set up on a cash basis.  Given current accrual reporting requirements, we are looking to update our G/L to an accrual basis with our next financial system upgrade. 

 

1.      Have any of you switched your G/L systems from cash to accrual?

2.      If you have, what steps did you take to analyze the change?

3.      Did you use outside consultants to assist with the change & if so, who?

4.      How did you prepare your campus users for change in reporting structure?