View and Edit Accounting Journals (Video Demonstration)
Resources
2023 Internal Controls Assessment for Business Units Survey Questions
Policies and procedures for Internal Controls Assessment.
All about Activity Stream, added functionality in Workday
Financial Reporting & Accounting (Video Demonstration)
Accounting Journals Accounting Adjustment (Video Demonstration)
View and Edit Accounting Journal (Video Demonstration)
Accounting Journals Manually (Video Demonstration)
Accounting Journals Bulk Load (Video Demonstration)
Guidelines for some of the most common transactions occurring in Workday, with the purpose of establishing consistent accounting methodology across UVA.
Stakeholders can use this Cheat Sheet to determine which course(s) will best address their Workday Financials questions. These courses are available as self-paced training and can be searched by title in Workday Learning.
Self-Paced Training Cheat Sheet.pdf138.07 KB
The Decision Tree maps out corrections paths for certain tasks. See file at the bottom of the page for a graphic decision tree.
Workday tasks used to correct the FDM worktags on posted transactions
Internal Service Delivery:
Correction Decision Tree.pdf134.59 KB
This cheat sheet is designed to help accountants determine when to perform an accounting adjustment versus creating or reversing a journal in Workday.
UVAFST_AccountingCheatSheetv2.pdf714.38 KB
Oracle to Workday Crosswalk on the Business Terms site https://terms.uvafinance.virginia.edu/sites/g/files/jsddwu856/files/2022-04/Workday-Oracle%20Crosswalk%20Slides.pdf
These slides cover details associated with Adaptive Planning and Workday.