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Ohio State University Extension

CFAES

REPORTS

WORKDAY REPORTS

ARC list for Reporting Crosswalk

Reports Session With Jesse

For now, use these reports in Workday to help find balances, income and expense entries:

  • Equity Balances by Balancing/Carry Forward Worktags -
  • Sources and Uses-Variance Analysis - using a report to identify and understand the source(s) of a variance.
  • Find Journal Lines - OSU - Detail level, fiscal year, open report-in red bar, can adjust report, Download to Excel – filter by fund/Spend Category/ or run pivot tables in Excel data
  • Managerial Trial Balance
  • Gift Management – Managerial Gift Report, Find Gift Details by Organization, Detail Gift Accounting Report