Journal Entry Resources

The above links provide resources and training for creating journal entries, both manually in Workday and by uploading an excel file (known as MFT or Journal Import).

Please note that commitments may also be booked manually by journal entry. See separate accounting manual section for Commitments.

Questions and support for loading journals should be directed to Financial Systems and Solutions with an email to sharedservices@yale.edu.

Accounting guidance is available from the Controller’s Office General Accounting team at controller.genacct@yale.edu.