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 ...

Proper payroll accounting also balances your general ledger (GL) so you can be more confident in the accuracy of your financial statements. Payroll journal entries are the foundation of payroll ...

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 ...