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This Quick Reference Guide (QRG) is designed to walk an Accountant through the steps to perform an Accounting Adjustment in Workday. By the end o f this QRG, users will be able to successfully create an accounting adjustment to reclassify costs on settled financial transactions. Users can perform accounting adjustments for the following settled transactions:

• Paid expense reports

• Paid supplier invoices

• Supplier invoice adjustments

This Quick Reference Guide (QRG) is designed to walk an Accountant through the steps to edit an accounting journal in Workday. By the end of this QRG, users will be able to successfully make edits to an existing journal entry.

What is LinkedIn Learning?

LinkedIn Learning (formerly Lynda.com) is an online learning platform with a library of over 13,000 online courses and video tutorials from which you can choose to develop and enhance your skills. In 2015 the UVA Library acquired an institutional license so employees can have free access to this content. Available courses cover topics such as project management, office technology, customer service, management, effective communication, and many more!