Known Issue information: Non-Salary Cost Transfer (NCT)
During COA selection, Activity codes and certain accounts including Auxiliary and S&S revenue accounts are either not appearing in the drop down menu, or when selected, only part of the Activity code characters show, and it does not pass COA Validation.
Still, a workaround exists for some scenarios, as follows: if the Activity code is not in the drop down it won’t work or save correctly. It is recommended to complete each COA field from left to right, selecting each value from the drop downs until a permanent fix is in place. For clarification, please feel free to review demonstration video with in the guide.
For additional known issues specific to NCT, please review the communication and guide. Link
PI IMPACT: Low - No direct impact noted
Expected Resolution: 4/1/24 In Progress