Workday Finance: Accounting Journals

Business Process Description Audience Tip Sheet Tutorial
Financial Data Model (FDM) Learn about Workday's Financial Data Model (FDM), a multi-dimensional data structure used for accounting and financial reporting.  All roles N/A
Create Journal Learn how to create manual journals, including replenishing petty cash funds, and find related reports. This business process is used to create Payroll Accounting Adjustments to correct payroll completed prior to September 1, 2017.  Accountant, Accounting Manager
Generate New Recurring Journal Learn how to create a template for recurring journals, generate a new journal off the template, find and edit a recurring journal template, access and view attachments from recurring journal entries, and find related reports. Accountant, Accounting Manager Coming Soon
Unpost Journal Learn how to unpost a journal and find related reports. Accountant, Accounting Manager