Departments who provide the goods and services are required to prepare and upload a manual journal entry in the month the transaction(s) occurred. The providing department is also responsible for ...

If the related salary is moved to an award via a PET after the data is pulled for the tuition remission journal entry, the related tuition remission must be moved with a manual journal entry. In the ...

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 ...