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 ...

A cash disbursement journal records all cash payments made by a business. It includes date, amount, payee, and purpose of ...

Journals must be approved, be valid and pass budget-checking before posting into the general ledger. Journals that fail to post are monitored with corrective action taken as needed, and posted/deleted ...