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Workday business processes are closed at the end of each fiscal month-end according to a schedule. The business process must be fully completed (i.e. approved) in Workday before the end of the business day to be recorded in that month, as long as it is dated in the current month or earlier.
Month-End Schedule
Month-End Schedule
Each fiscal month will close approximately 10 business days after the fiscal month-end, per the calendar below. All business processes (SIRS, PO-Invoices, P-Card Transactions, Expense Reports, Journal Entries, etc.) must be fully approved by this date to be recorded in the associated month.
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