Page 6 - How do I run the Deal Automated Accounting process
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Deal Automated Accounting
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5. After the nightly Journal Generator process executes, the Journal ID field will populate
with the posted GL Journal ID.
6. In addition, the GL Status will be marked Distributed, and all fields will lock preventing any
edits.
The screenshot below shows the journal entry created.
Page 6 of 7
Emory Confidential and Proprietary Last Revised on 2/8/2018 Return to Table of Contents
