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Record Balanced Journal Entry

A 3-step recipe with Workday Finance. We can help you get access.

Recipe · 3 steps

Record Balanced Journal Entry

with Workday Finance · General Ledger Management

Validate the period is open then post and verify a journal entry.

  1. List the financial periods for the supplied fiscal year so the caller can confirm the target period is open before posting.
  2. Create a journal entry against the supplied financial period with its debit and credit lines.
  3. Read the newly created journal entry back to confirm it was recorded and capture its posting status.
What you'll need to have ready
  • token: OAuth 2.0 bearer access token for the Workday tenant.
  • fiscalYear: The fiscal year used to filter the financial periods list.
  • period: The financial period identifier to post the journal entry against.
  • postingDate: The date the entry is posted to the ledger (YYYY-MM-DD).
  • memo: An optional memo describing the journal entry.
  • lines: The debit and credit lines that make up the journal entry.
For your developer

Arazzo workflow workday-finance:record-balanced-journal-entry, 3 operations: listFinancialPeriods → createJournalEntry → getJournalEntry. Specs on APIs.io.

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