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Administrator Guide
Last Updated: 2023-06-23
Steps: Unmatch Journal Lines

Steps: Unmatch Journal Lines

Match journal line transactions.
You can unmatch large volumes of journal lines at a time.
  1. Access the
    Find Journal Lines
     report to unmatch a single journal line.
    For matched journal lines, select
    Matched Journal Lines
    Unmatch
     from the related actions menu of the matched ID.
    Security:
    Process: Account Certifications - Cancel
     domain in the Financial Accounting functional area.
  2. Access the
    Mass Unmatch Journal Lines
     task to unmatch journal lines based on multiple criteria.
    As you complete the task, consider:
    Option Description
    Accounting Date On or After
    Workday unmatches journal lines on and after this date.
    Accounting Date On or Before
    Workday unmatches journal lines on and before this date.
    Security: These domains in the Financial Accounting functional area:
    • Process: Account Certifications
    • Process: Account Certifications - Cancel All Match
Based on the filters you configure Workday unmatches all journal lines and makes them available for matching again.