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 ...
√ Concept: The sixth and final step in the P2P cycle is the payment reconciliation process. The payment reconciliation process is the process of reconciling the bank account with the accounts payable ...