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UFI and Workday Financials |
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Path: Accounting > Universal Financial > UFI Setup
Path: Accounting > Universal Financial > UFI Template Setup–Header Subtab
Path: Accounting > Universal Financial > UFI Template Setup–Line Item Subtab |
Summary: The Universal Financial module now includes Workday Financials. The UFI Template Setup includes two more Header columns as well as a new Line Item column, which are exclusive to Workday Financials. Discussion: Select Workday Financials as the Application on the UFI Setup window and complete the window as needed.
Go to the UFI Template Setup window. Note that two additional Column Entry selections are available: Debit Amount and Total Amount (these are available on the Column Entry popup when you click the Add Column link on the Header Subtab.
Click the Line Item Subtab on the UFI Template Setup window. Click the Add Column link on this Subtab to see an additional Total Amount column for the Line Item.
These columns are used exclusively for Workday Financials.
The Batch Job Dispatcher has been adjusted to export Credit Amount, Debit Amount, and Total Amount. |
