Clear Invoice Adjustments in Workday | Workday Finance Tutorial | Workday Finance | CyberBrainer

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Are you ready to advance your career with Workday Finance? 🚀 Whether you're just starting out or need a refresher on the fundamentals, this Beginner’s Guide to Workday Finance is perfect for you!

In this video, our expert instructors will guide you through everything you need to know to get started with Workday Finance, a cutting-edge system for financial management and planning. 💼📊 You’ll discover:

The process of creating and adjusting invoices 🧾.Creating at least six invoices ✍️, submitting them for approval ✅, and putting text for them 📝.

They also mention that there is an issue ⚠️ with one of the invoices and it needs to be resolved before submitting it for approval. Creating one more invoice ➕ to see if it resolves the issue 🔄.

They also mention the need for a call center 📞 to handle the adjustments. The speaker discusses adjusting invoices for damaged goods 💔 and liability issues ⚖️ and the need to check payment reports 📊 for open items.

They also mention the need to ensure that the invoice amounts are accurate 🔍 and that the accounting system is updated accordingly 💻 in Workday Finance.

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