- Create Manual Journal Entry
- Create a Spreadsheet Journal File (MFT)
- Templates for MFT (Journal Import)
- Create ISP Manual Journal Entry
- Journal Import Quick Guide for ISPs
- Working with Journals Video
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 email@example.com.
Accounting guidance is available from the Controller’s Office General Accounting team at firstname.lastname@example.org.