Page 4 - How do I run the Deal Automated Accounting process
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Deal Automated Accounting


        Overview


        The Treasury Accounting Entries created by the Automated Accounting Process can be reviewed or modified
        from the Accounting Entries page. Valid TR Accounting Entries must be in Final status in order for the nightly
        Journal Generator process to pick up non-distributed entries in order to create, edit and post summarized
        accounting journals in the GL.
        Navigation


               Navigator > Cash Management > Treasury Accounting > Accounting Entries



























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        1.  Click the Process Instance field and paste the Instance ID you copied from
             the previous screen.
        2.  Click the Search button. The Search Results page displays.










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               The values in the search results are all of the accounting entries processed by the automated accounting process.

        3.  Choose the desired Event ID. The Accounting Entries page displays.

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