| 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 |
| Copy Journal |
Learn how to use reports to find a journal, create a copy, and edit available fields in the copied journal. |
Accountant, Accounting Manager |
|
N/A |
| Create Journal |
Learn how to create manual journals, check the status of a journal, define specific journal fields and values, and find related reports. |
Accountant, Accounting Manager |
|
 |
| Create Journal for Payroll Accounting Adjustments (PAAs) Prior to 9/1/2017 |
Learn how to create a manual journal as a Payroll Accounting Adjustment (PAA) to correct payroll completed prior to September 1, 2017, including specific values to be entered on some fields. |
Accountant, Accounting Manager |
|
N/A |
| Create Journal for Petty Cash Fund Replenishment |
Learn how to create manual journals for the purpose of replenishing petty cash funds, including specific values to be entered on the journal’s debit and credit lines. |
Accountant, Accounting Manager |
|
N/A |
| 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 |
|
|
