New Income Statement and Ledger Org Report with Categories

In order to convert equity most accurately from a Financial Statement perspective and ensure all balances tie back to the college or unit where the current state fund is "owned," the decision was made to convert all revenue and expense accounts (non-GFSA and non-OSP funds) using owner org. To help translate PeopleSoft data on ledger org instead of owner org to obtain cash balances, both an Income Statement and Ledger Org report have been built. A new report has also been added to include spend and revenue categories. The reports are available in the Reporting and Analytics Environment (RAE). Please direct any questions regarding the reports to CTL-BusinessProcesses@osu.edu.