Barbara wants to meet with a small group of people ready to implement project accounting. The ideal time to roll it out is as of July 1, beginning of a fiscal year. If you don't know how to get ready, you won't be ready. Fix required to avoid numerous journal entries. Benefits on state is not an issue but benefits on grants are a problem.
Salary is a problem in both cases.
Nancy acknowledged that this problem has been identified and a fix has been ordered. There was some discussion whether it had a year end implication. Nancy indicated that there is a window to fix everything. Pre-SAP problems are fixed with a journal entry. Send it to Accounting NOW for any pre-SAP problem.