Execute Workday Financials GL (Billing)
Running the connector will pick and process all completed journals with journal entries that have not been transferred to accounting. The connector will post the journals concurrently. After defining the field mapping, you can set up the connector for execution.
Complete the following steps to execute the connector:
- Navigate to Marketplace > Integration Hub.
- Click Workday Financials GL (Billing).
- Click Execution.
- Select the applicable mode from the Execution Mode drop-down field.
- Run Now - Allows you to run the connector immediately.
- Schedule - Allows you to schedule the connector execution.
- Click Run.
If one or more journal entry postings for a particular journal run fail during execution, the connector will cancel other posted journals from that journal run. In some cases, you may need to cancel these journal runs and rerun them before re-submitting the execution of these journals.
Validating journals in Workday
You will receive an email notification on completion. The email notification indicates if the transfer to accounting operation was a success or failure. Once the sync job is finished, you can view a summary report ion the Execution tab.