fa
You should be re-directed to another page momentarily. If not, please visit site://ACAD-BUFIN-workday-info.miami.edu/training/access-tip-sheets-within-workday/index.

Accounting Journals

Business Process Description Audience Tip Sheet Tutorial
Financial Data Model (FDM) Learn about Workday's Financial Data Model (FDM), a multi-dimensional data structure used for accounting and financial reporting.  All roles N/A
Copy Journal Learn how to use reports to find a journal, create a copy, and edit available fields in the copied journal.  Accountant, Accounting Manager N/A
Copy and Reverse Journal Learn how to copy and reverse a journal.  Accounting,
Accounting
Manager
N/A
Generate New Recurring Journal Learn how to create a template for recurring journals, generate a new journal off the template, find and edit a recurring journal template, access and view attachments from recurring journal entries, and find related reports. Accountant, Accounting Manager N/A

Find Journal Lines for Sales Tax Reporting

Learn how to report on sales tax liability collected at the department using the Find Journal Lines report.

Accountant, Accounting Manager

N/A
Reverse Journal Learn how to reverse a journal during an open period. 

Accounting Manager

N/A