Accounting will not post journal entries with this default line description. Adding Rows to Journal Entry Template: Click on first blank white cell in “Body” of the entry. Using the Excel “Insert” ...
A journal entry is used to record an accounting transaction in the general ledger. Workday Finance replaced Financial Edge as our general ledger system effective January 1, 2024. Financial Edge ...
Direct data entry into NUFinancials is limited to central offices, primarily Accounting Services (AS ... Creating a Spreadsheet Journal Click here for the blank Spreadsheet Journal Template: ...