Forms & Trainings \ Trainings

Balance Sheet - Ledger Accounts Reconciliations.

A dedicated email has been created for questions/concerns related to Balance Sheet Reconciliations.
- Email address: ControllersGeneralAccounting@miami.edu
Ledger Accounts Reconciliations Power Point Presentation (click here)
Balance Sheet Reconciliation Template (click here)

Additional Training Resources:

Via ULEARN (https://ulearn.miami.edu), the user can access LinkedIn Learning, and view video tutorials on various topics including:
- Overview of the Balance Sheet
- Basic Accounting Fundamentals
- Review of the Balance Sheet
Workday Tips Sheets and Smart Walk-Thrus provide step by instructions how to:
- Create Manual Journals in Workday
- Cancel Journals in Workday
- Copy Journals in Workday
- Edit Journals in Workday
- Create Ad Hoc Bank Transactions in Workday
- Create EIB in Workday (If user has access)
What is the difference between Calendar and Fiscal Year? PDF file (click here)

Workday Finance Training:

To access Workday Finance trainings, please visit the Workday informational site's Training catalog page:

o Please refer to ULearn – https://ulearn.miami.edu for an upcoming Balance Sheet – Ledger Accounts Reconciliation CBL.

- This CBL will provide guidance, resources/tools available and define key concepts on how to complete a Balance Sheet Reconciliation.

o A dedicated email has been created for questions/concerns related to Balance Sheet Reconciliations.

For any Workday questions, please contact the IT Service Desk at: 305-284-6565 or help@miami.edu.

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