Page 3 - How do I run the Deal Automated Accounting process
P. 3
Deal Automated Accounting
Process Scheduler
1
1. Click the OK button to close the Process Scheduler Request prompt box.
2
2. Click the Process Monitor hyperlink.
3
4
3. Highlight and copy the instance number for the next step.
4. Click the Go back to Automated Accounting link.
Page 3 of 7
Emory Confidential and Proprietary Last Revised on 2/8/2018 Return to Table of Contents
