New Ledger Account Summaries now in place

Modernization and University Accounting have partnered on a project to reorganize ledger accounts in Workday into Ledger Account Summaries that better align with reporting needs for financial statements.

Ledger Account Summaries roll up select accounts from the Washington State University Chart of Accounts into groups for financial statement reporting.

To accompany these updates, we’ve created a new reference guide that provides detailed guidance, definitions, and a map of the new Ledger Account Summaries. View the new guide here.

Questions? Reach out at the Workday Service Desk.