Accounting Adjustment

Use this form to request an Accounting Adjustment. This can only be used to adjust a paid Supplier Invoice, Supplier Invoice Adjustment, Expense Report, and Purchasing Card Transaction.


This does not allow for split funding of the original expense nor a partial adjustment of the original expense amount. You would need to utilize an Accounting Journal for these situations. Accounting Journal Fiscal KB

 

Enter the name of the person completing this form

 

Enter the email address of the person completing this form

 

Enter email address of the Cost Center Accounting Specialist who will initiate this transaction in Workday.

 

Select the original transaction type that needs the accounting adjustment

 

Enter the original transaction ID from Workday that this adjustment is for

 

Select the values that need to be updated with this adjustment    

 

Select the reason(s) for the adjustment    

 

Enter a reason for the adjustment. This will be included with the Accounting Adjustment in Workday.

 
 

Use this field to provide additional information to the Cost Center Accounting Specialist. This information will not be included in the Workday transaction.

 
 

Include any applicable supporting documentation for this Accounting Adjustment

Drop your files here