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Create an Accounting Adjustment

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2.0 - Updated on 07-10-2023 by

1.0 - Authored on 06-02-2023 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