Accounting will not post journal entries with this default line description. Adding Rows to Journal Entry Template: Click on first blank white cell in “Body” of the entry. Using the Excel “Insert” ...

A journal entry is used to record an accounting transaction in the general ledger. Workday Finance replaced Financial Edge as our general ledger system effective January 1, 2024. Financial Edge ...

Payroll operations are a part of the USNH Financial ... and is responsible for all accounting activities, including journal entries, FOAPAL management, reconciliations, financial reporting, cash ...