Page 5 - How do I run the Deal Automated Accounting process

Deal Automated Accounting

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1. Ensure that the Error Status equals None; this means that all GL combo edits and
chartfields are checked and valid.
2. Click the Chartfields tab.

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3. Click the Additional Details tab to review or modify as needed.
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4. Click the Journal tab.
 The Journal ID and GL Status is updated automatically when the Accounting Entry is finalized AND the Journal
Generation nightly process is run.
 If required, finalize the Treasury Journals in order for the Journal Generator to pick up these entries and post it in the GL.
The GL Journals will be summarized by chartfields.

Page 5 of 7

Emory Confidential and Proprietary Last Revised on 2/8/2018 Return to Table of Contents