Request Cost Transfer
The Workday Create Request task can be used to initiate different request workflows. The Cost Transfer request type is used to request that amounts move from their original Worktags to different Worktags. Upon submission, the request form routes to accountants who will review and execute the Workday task needed to satisfy the request.
The Workday tasks to move amounts/costs are Create Journal and Accounting Adjustment/Payroll Adjustment. Unlike other Workday tasks, executing these tasks is limited to a small group of users who are knowledgeable in this area (accounting). The Cost Transfer request, which is accessible by all, is simply an electronic form to submit the request.
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