Submit Accounting Journal spreadsheet template
Verified as of 2026-11-13
Steps
- Sign in to Workday with access to Create EIB and Launch EIB.
- Create an inbound EIB. Set Template from Web Service Operation to Submit Accounting Journal.
- Open the template model and choose Generate Spreadsheet Template. Keep the generated .xml file.
- Upload that template into Meridian’s Export Profile wizard and map Meridian’s columns onto the generated headers. Department maps to Cost Center unless your tenant uses a different worktag.
What you should have
Tenant-specific SpreadsheetML (.xml) for Submit Accounting Journal. Column names and required worktags come from your tenant, not from a shared Workday file.
Gotchas
- Workday: by file, beta: confirm the first import against your own template.
- The generated template is unique to the tenant. Do not reuse another company’s spreadsheet.
- One journal holds at most 1,000 lines. Accounting Journal ID is the Meridian run and must stay unique.