In-progress Accounting Adjustments will now advance to next open period
September 1, 2021
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 firstname.lastname@example.org or 203-432-5394.