Training - Workday: Creating Journal Entries and Accounting Adjustments

Summary

Guide to completing a request for training journals and accounting adjustments.

Body

Intended Audience: All Employees 

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Request Details

  • Please enter a short description to explain the nature of this request.  Please include as much detailed information as possible in the detailed field including any Worktag reference ID's such as the JV reference number or other operational reference ID's.

Type of Training

  • Account Posting Rules
  • Accounting Adjustments to Operational Journals (ex: EXP, PCV, SI)
  • Manual Journals (ex: Recharge, Reassignment of Expense or Revenue, Transfers)
  • Payroll Accounting Adjustments (PAA)

Requestor

  • This is the individual requesting the creation of the Activity Code. This individual will be contacted if further information is required.
  • This field defaults to the User logged into TeamDynamix, but you may select any active UNLV employee.

Acct/Dept

  • This is the high level department that the Requestor belongs to.
  • TeamDynamix will automatically populate this field based on who is selected as the Requestor

Details

Details

Article ID: 2255
Created
Tue 4/28/26 2:10 PM
Modified
Wed 4/29/26 10:24 AM