A journal entry is used to record an accounting transaction in the general ledger. Workday Finance replaced Financial Edge as our general ledger system effective January 1, 2024. Financial Edge ...

General ledger transactions summarize transactions made as journal entries to sub-ledger accounts. The trial balance is a report that lists every general ledger account and its balance ...

such as the general ledger. The journal includes information like the transaction date, the accounts affected, and the dollar amounts. Most journal entries are composed in a double-entry ...

this field will default to “Journal Import” after it has been uploaded into the general ledger. Accounting will not post journal entries with this default line description. Adding Rows to Journal ...