Period Close Resources

You've made it! You're finally live on Workday Financials and your first period close is fast approaching. 

Workday provides a period close business process that helps you complete close activities at the end of an accounting period, quarter, or year.

 

Please review the videos below on the following topics: 

  • Record to Report Guidance: Review this video, which focuses on the Record to Report accounting functions and provides guidance on how to process period close effectively in Workday.
  • Order to Cash Guidance: Review this video, which focuses on the Order to Cash accounting functions and provides guidance on how to process period close effectively in Workday
  • Procure to Pay Guidance: Review this video, which focuses on the Procure to Pay accounting functions and provides guidance on how to process period close effectively in Workday

Program Type

Launch Flex