This site requires JavaScript to be enabled
An updated version of this article is available

Create an Accounting Adjustment

490 views

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, customer invoice, purchase order, or procurement card transaction.



Attachments Create an Accounting Adjustment.pdf