In-progress Accounting Adjustments will now advance to next open period

Accounting Adjustments “in-progress” at the time of fiscal period close will no longer be canceled centrally. Workday has delivered new functionality that allows the period to be closed with in-progress transactions that can be approved or manually canceled in the next open period.

Accounting Adjustments can still be canceled for one of the following reasons:

• The initiator decides to cancel the transaction
• A supplier invoice payment is reissued

When an Accounting Adjustment is canceled, a Notification is sent to the initiator of the transaction.

To find Accounting Adjustments that have been canceled, use the Find Accounting Adjustments by Cost Center – Yale report and select the statuses of both Canceled and Denied.

For questions, contact the Financial Support Center at askfinance@yale.edu or 203-432-5394.