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Copy Journal or Reverse Journal

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3.0 - Updated on 03-30-2025 by Tatiana Thonesavanh

2.0 - Updated on 11-15-2024 by

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

This job aid helps users copy a journal in Workday. Copying a journal preserves all its attributes so that you only need to make updates to the new journal, add the accounting date, update the memo and any make additional changes if necessary. Departmental Journal Entry users should also use these steps to reverse a previously posted journal. First copy the journal and then mark it for reversal (step 17).



Attachments Copy Journal or Reverse Journal.pdf