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Administrator Guide
Last Updated: 2023-06-23
Reference: Guidelines for Reporting on Accounting Center Datasets

Reference: Guidelines for Reporting on Accounting Center Datasets

Consider these guidelines when you report on Accounting Center datasets:
  • You can only use the AS_SummaryandDetailedAccountingReference dataset to report on your detailed accounting results using these 2 reporting tools:
    • Workday Report Writer
    • Workday Discovery Boards
  • Reference your Accounting Center subscription agreement for:
    • The maximum number of prior months you can report for all AS_SummaryandDetailedAccountingReference datasets.
      Workday determines the number of prior months by the Accounting Date on journal details reported on the AS_SummaryandDetailedAccountingReference dataset for each accounting source as of the report execution date.
    • The maximum number of custom columns you can include in aggregate across all AS_SummaryandDetailedAccountingReference datasets.
      Workday creates a custom column in an AS_SummaryandDetailedAccountingReference dataset when you include an additional attribute on an accounting source journal line rule.
  • You can use temporary reportable datasets to support limited ad hoc reporting as determined by your subscription agreement.