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Administrator Guide
Last Updated: 2024-09-20
Steps: Process Accounting Journals in AP&C

Steps: Process Accounting Journals in AP&C

You can create and edit accounting journals in Adaptive Planning and Consolidation (AP&C) and post them to the Actuals ledger type to maintain a detailed record of financial transactions.
  1. Create journals based on recurring journal templates.
  2. Access the
    Mass Post Reversal Journals
    task.
    Once the reversal journal period opens, you can post the reversal journals.
    You can post intercompany reversal journals only if all companies in the journal have the period open.
    Security:
    Process: Journals - Core
    domain in the Common Financial Management functional area.
  3. (Optional) Access the
    Revise Journal
    task from
    My Tasks
    .
    Change the accounting date, correct the journal, and resubmit for approval.
    Security:
    Process: Journals - Core
    domain in the Common Financial Management functional area.
  4. (Optional) Upload journal data into Workday from a spreadsheet.
    When you enable suspense processing, Workday applies the suspense processing rules when you run the
    Import Accounting Journal
    web service.
  5. (Optional) From the related actions menu for a manual journal, select 1 of these options:
    • Journal
      Add Attachment
    • Journal
      Add/Change Attachment
    You can add and edit attachments for accounting journals with a status of:
    • Created
    • In Progress
    • Posted
    • Unposted
    Security: These domains in the Common Financial Management functional area:
    • Process: Journals - Add Attachment
    • Process: Journals - Add/Change Attachment
Review journal and recurring journal details.
Use the:
  • Find Journals
    report to view journals to you have access to.
  • Find Journal Lines
    report to view reversal journals with a status of
    Created
    .