Workday HR: Finance

Business Process Description Audience Tip Sheet Tutorial
Assign Costing Allocation Learn how to initiate this business process, add an allocation, and more. Costing allocations (salary distribution) allocates a worker's salary across two or more legacy values (FRS accounts/UMH departments). Manager, HR Roles, Finance Roles
Grants: Assign Costing Allocation Learn how to initiate this business process, and add an allocation. Similar to the "Assign Costing Allocation," with the added steps and considerations that are required when handling grants (6 accounts). Finance Roles N/A
Create Payroll Accounting Adjustment Learn how to create Payroll Accounting Adjustment, complete the process using distribution percentage, and more. Payroll accounting adjustment (salary journals) is used to correct errors made when salary was posted to an incorrect legacy value. Finance Roles
Grants: Create Payroll Accounting Adjustment Learn how to create Payroll Accounting Adjustment, complete the process using distribution percentage, and more. Similar to the "Create Payroll Accounting Adjustment," with the added steps and considerations, as well as the appropriate reasons to choose, when handling grants (6 accounts). Finance Roles N/A
Costing Best Practices The purpose of this document is to describe best practices for different situation that require costing. Manager, HR Roles, Finance Roles N/A