Excel Add-In for Workday

Build 25.0.9434

EvaluateAccountPostingRulesResultingWorktags

Stores resulting worktags derived from evaluated account posting rules, linking financial transactions to specific business dimensions for precise reporting.

Table Specific Information

Select

The Workday add-in requires filtering on AccountPostingRuleSet_Prompt and AccountPostingRuleType_Prompt in order to perform the query.

For example:

SELECT * FROM EvaluateAccountPostingRulesResultingWorktags WHERE AccountPostingRuleSet_Prompt = 'Account_Posting_Rule_Set_ID=ACCOUNT_POSTING_RULE_SET-1' AND AccountPostingRuleType_Prompt = 'Account_Posting_Rule_Type_ID=PAYROLL';

Workday Resource Information

Retrieves the ledger account and resulting worktags of an account posting rule with specified parameters.

Secured by: Set Up: Accounting Rules

Scope: Common Financial Management

Columns

Name Type Description
Id [KEY] String Unique identifier for the current instance of the account posting rule evaluation.
EvaluateAccountPostingRules_Id [KEY] String The Workday identifier (WID) that uniquely identifies the EvaluateAccountPostingRules process containing this instance.
Descriptor String A brief preview or summary of the current instance, often used for display purposes.
AccountPostingRuleSet_Prompt String This field is required. The WID or reference Id that identifies the specific account posting rule set being applied. The reference Id should be formatted as accountPostingRuleSet=sampleRefIdType=value, such as accountPostingRuleSet=Account_Posting_Rule_Set_ID=ACCOUNT_POSTING_RULE_SET-1.
AccountPostingRuleType_Prompt String This field is required. The WID or reference Id that specifies the type of account posting rule being applied. The reference Id should be formatted as accountPostingRuleType=sampleRefIdType=value, such as accountPostingRuleType=Account_Posting_Rule_Type_ID=CASH.
DimensionValue_Prompt String The WIDs or reference Ids that represent the dimension values used in the account posting rule condition. The reference Id should be formatted as dimensionValue=sampleRefIdType=value, such as dimensionValue=Fund_ID=F03.1.3.

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Build 25.0.9434