Table of Contents Table of Contents Tab name Description of Content Key Concepts Provides the key changes between the legacy chart of accounts and the Workday FDM structure ...
Filetype Excel XLSX | Posted on 08 Aug 2022 | 2 years ago
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...Sheet table of contents tab name description content key concepts provides the changes between legacy chart accounts and workday fdm structure debitcredit summary amp common combinations a on how to increase or decrease ledger account types template document translation your most used chartfield strings worktags worktag reference listing each id format short additional functionality usage within funds list available associated definitions all company grouped by univ consolidated university managerial posting rules instructions read report that displays which categories drive fund transfer journal entries spendrevenue should be custom validations error message you will receive for built in system prevent invalid sources origin other resources training administrative resource center httpsadminresourcesosuedu crosswalk reports httpsadminresourcesosuedureportinganddatatoolsworkdayreportingavailablereportsandreportingcrosswalk tool httpsfintranslatorosuedu this information about accountsled...