Period Close

In these videos and guides, we help you take your period close to the Next Level with features and solutions designed to help you close faster and more efficiently. 

Account Reconciliation

Video series and resources for deploying features for a frictionless close.

Guide to Period Close Journal Entries

Links to custom report solutions available from the Configuration Catalog to assist with period end journal entries.

Mastering Revaluation in Workday

An introduction to Workday Revaluation functionality where we share how to apply configuration and process best practices for a variety of business cases.

Journal Insights: Journal Anomaly Detection for a Faster, More Accurate Period Close

An introduction to Journal Insights where we highlight how to gain access and configure this feature to start realizing value quickly!

Allocations

Resources to ensure that your allocations are configured to run smoothly and quickly.

Allocations Basics

We demonstrate how to configure and process expense allocations in Workday to help you streamline your period close process. 

Advanced Allocations

We demonstrate advanced configuration features through real-world use cases that will help you optimize your usage of Workday allocations. 

Resource Guide for Allocations Troubleshooting and Performance
 

Statistic Ledger Accounts vs Statistic Definitions

This article outlines out the differences between using statistic definitions and using statistic ledger accounts, and provides our most current configuration recommendations.