Whether a newbie in a role that will require year-end accrual journal entries or whether you’ve experienced College year-ends before, this is an hour to review:

• what is an accrual journal entry
• ensuring financial transactions are recognized in the appropriate fiscal year
• how to enter the accrual journals in Workday
• accrual journal Workday workflow (approval process)
• which revenue or expense spend categories to use
• what is required to ensure audit-ready, appropriate and adequate accrual journal back up