The Account Certification Business Process will not be kicked off until after the month-end close, which means you will not be able to begin working on your Account Certifications early. You can pull the General Ledger Details report for your Account Certification worktag combinations to see the transactions that have been posted at any time.
To review a list of known issues we are working on please visit our Workday Finance status page. Have something additional to report? Contact askfinance@virginia.edu