File: Excel Sheet Download 6594 | Journalfilelayout - Standar Format
Key Points This document describes the file layout for submission of Journal transactions to Workday Last updated 9272016 Key points 1 Three different layouts are used for Workday ...
Filetype Excel XLSX | Posted on 24 Jun 2022 | 3 years ago
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...Sheet key points this document describes the file layout for submission of journal transactions to workday last updated three different layouts are used an internal service provider isp which is a nonisp standard most that not extended by central units and include location segment each you will find tab with format list fields only lines highlighted in yellow included submitted technical same as oracle jsa submissions source be value provides fewer discrete columns text than does leverage two memo important your area refer guidance tabs there no limitation number characters use common sense je formatnonispstandard restrictions required optional field constant yyyymmddsequence date yyyymmdd name header indicator accounting id company external reference control total amount glh mbot co allocation shared costs mb series one these at least leave empty grants spend revenue line ledger account debit credit budget grant gift yale designated cost center program project assignee category gld al...