Ready or Not, Big Changes are Coming to Retained Earnings
Workday is changing the way that it calculates retained earnings, which will have a significant impact on Workday Financials customers and require updates to all balance sheet reports using the old method. …
Capital Projects
Are you in the midst of any construction projects, building improvements, software implementations, or equipment installations? Are you tediously using manual entries to move these related expenses out of your WIP account when an asset is ready to be placed in service? If so, there …
Restructuring in Workday® Adaptive Planning
Has your organization recently gone through or are considering going through restructuring changes? Have you considered the impact this might have in your Adaptive Insights environment? Many consultants would tell you to go through a re-implementation in Adaptive Insights once your restructuring has been finished …
Workday® Financial Data Model Rebuild
Does your organization lack the reporting capabilities it desires due to early design decisions? Is your organization dissatisfied with the setup of your basic Financial Data Model elements such as account posting rules, ledger accounts, and spend categories? What if you could go back in …
Optimize Your Workday® Financial Same Store Reporting
Does your company need to report financial results using Same Store presentation? Are you struggling with how to configure Workday to present different Same Store views efficiently? This article describes some of the challenges and solutions to the Same Store requirement. Same Store Reporting Overview …
