Common Reports

The following are commonly used reports found in Workday and the BI Portal.

Workday: Find Salary Journal Lines with Worker Details R1269.1

  • Use this custom report to find one or more journal lines with worker related data elements (if security permits).
  • Result set is limited to Payroll Accounting Adjustment and Payroll Actual Accrual Journal Sources and wage and salary ledger accounts (Financial LAS 05 Salaries and Wages).
  • Required prompts: Company, Ledger, Year, Period Optional prompts: Employee, Worktags
  • Demo - Running R1269.1 Report to Reconcile ECC Statements (YouTube)

BI Portal: Find Salary Journal Lines with Worker Details

Link to Report

  • This report is similar to the Workday R1269.1 report but it does not depend on Workday security roles and correctly displays the Earned Period End Date Retro Pay transactions.
  • Users can search by employee name or grant worktag.
  • The report returns journal lines with worker data from Payroll Accounting Adjustment and Payroll Actual Accrual journal sources, limited to salary and wage ledger accounts.
  • Report Tip: This report can take several minutes to load.

Post Award Fiscal Compliance email: gcafco@uw.edu

For questions and issues relating to Effort Reporting, email: effortreporting@uw.edu

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