Skip to main content
Administrator Guide
Last Updated: 2023-06-23
Concept: Period Close Activity Group for Accounting Center

Concept: Period Close Activity Group for Accounting Center

Workday provides an Accounting Center Summary Journals period close activity group, enabling you to close your Accounting Center summary journals separately from other journals. You can now close these 2 groups independently providing greater control and flexibility in processing different types of journals as you work through your ledger period close. You still have the ability to add them to your configured groups.