Tableau Connector for Workday

Build 20.0.7740

BeginningBalanceJournals

Beginning Balance Journal Data

Columns

Name Type References Description
Accounting_Journal_ID String Accounting Journal Reference ID. This is the Accounting Journal unique identifier
Company_Reference_Company_Reference_WID String Contains a unique identifier for an instance of an object.
Company_Reference_Company_Reference_Company_Reference_ID String Contains a unique identifier for an instance of an object.
Company_Reference_Company_Reference_Organization_Reference_ID String Contains a unique identifier for an instance of an object.
Currency_Reference_WID String Contains a unique identifier for an instance of an object.
Currency_Reference_Currency_ID String Contains a unique identifier for an instance of an object.
Currency_Reference_Currency_Numeric_Code String Contains a unique identifier for an instance of an object.
Currency_Rate_Type_Reference_WID String Contains a unique identifier for an instance of an object.
Currency_Rate_Type_Reference_Currency_Rate_Type_ID String Contains a unique identifier for an instance of an object.
Ledger_Reference_Company_Reference_WID String Contains a unique identifier for an instance of an object.
Ledger_Reference_Company_Reference_Company_Reference_ID String Contains a unique identifier for an instance of an object.
Ledger_Reference_Company_Reference_Organization_Reference_ID String Contains a unique identifier for an instance of an object.
Ledger_Type_Reference_WID String Contains a unique identifier for an instance of an object.
Ledger_Type_Reference_Ledger_Type_ID String Contains a unique identifier for an instance of an object.
Fiscal_Year_Reference_WID String Contains a unique identifier for an instance of an object.
Fiscal_Year_Reference_Fiscal_Year_ID String Contains a unique identifier for an instance of an object.
Journal_Entry_Memo String This transaction header memo will print on the delivered transaction. It is optional freeform text
Journal_Source_Reference_WID String Contains a unique identifier for an instance of an object.
Journal_Source_Reference_Journal_Source_ID String Contains a unique identifier for an instance of an object.
Journal_Sequence_Number_Reference String Reference to the Journal Sequence Number
Book_Code_Reference_WID String Contains a unique identifier for an instance of an object.
Book_Code_Reference_Book_Code_ID String Contains a unique identifier for an instance of an object.
Record_Quantity Bool Record Quantity is a flag indicating that this is an accounting journal with at least one line containing the Quantity/Unit of Measure Statistical Pair.
Allow_Partial_Journal Bool Allow Partial Journal boolean. Mark as true to allow creating partial Beginning Balance Journals.
Journal_Entry_Line_Replacement_Data String Journal Entry Line Data

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Build 20.0.7740