Page 3 - How do I Correct a Journal Entry
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Correcting Journal Entries
1. Click the Lines tab.
2. Correct the error. For example, if the message indicates the Journal does not balance, navigate to the Lines tab and
adjust the line amounts so they journal balances.
3. Click the Save button.
A message displays
Resubmit Journal for Approval
1 2
1. In the Lines tab select the Submit Journal process.
2. Click the Process button.
Need Additional Help?
For additional help, please contact the Finance Support Center in one of two ways:
Online: https://eufinancesupportcenter.force.com/login?
Phone: 404-727-7000 Mondays| 9:00 am – noon; Tuesday – Friday| 9:00 am – noon and 1:00 pm – 3:00 pm
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Emory Confidential and Proprietary Last Revised on 2/7/2018 Visit www.emory.edu for latest version