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 ...

If left blank, this field will default to “Journal Import” after it has been uploaded into the general ledger. Accounting will not post journal entries with this default line description. Adding Rows ...

The University of Colorado licenses Oracle's PeopleSoft® finance software to manage our financial transactions. Access to PeopleSoft is required to update the general ledger and to post journal ...