Impact of the change on users:
While the grant ledger rebuild is running, activity in Banner Admin Apps and any reports that touch on grant-related tables will get errors. Other documents (POs, Invoices) will not be automatically posted or routed to the approval queues. No other Banner-related activity will be impacted.
Reason for the changes:
Due to errors generated during data conversion for the COA project, it is necessary to rebuild all the grant ledgers. This process will take 16-20 hours to complete. (ID # 237761)