Due to the large volume of reconciliation groups created during Fiscal Year 2023 year-end close, the processing time to run the following reports could potentially have an impact on system performance:
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Book to Bank Summary – Cross Period Reconciled Bank Statement Lines
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Book to Bank Summary – Uncleared Bank Statement Lines
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Find Bank Statement Lines
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Reconciliation Status by Month
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Reconciled vs Unreconciled Bank Accounts
If any of the reports listed above are required to be generated for any period prior to July 1, 2023, Workday users are requested to utilize the following recommendations to reduce the system impact for all users:
- Run the report outside of regular business hours
- Schedule the report to run in the future. Refer to the How to Schedule a Report to Run knowledge article that is linked below for instructions.
If you have any questions regarding this change, please submit a Workday Help case with a “Reporting” category type.