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Create an Accounting Adjustment

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4.0 - Last modified on 11-20-2024 Revised by Tatiana Thonesavanh

3.0 - Last modified on 11-20-2024 Revised by Tatiana Thonesavanh

2.0 - Last modified on 11-15-2024 Revised by

1.0 - Created on 06-02-2023 Authored by Gaye Bugenhagen

This job aid helps users create an accounting adjustment in Workday. Use this process to make corrections to the ledger accounts, revenue or spend categories, or worktags of an approved, settled financial transaction such as a supplier invoice or procurement card transaction verification.



Attachments Create an Accounting Adjustment.pdf