Page 7 - How do I run the Deal Automated Accounting process
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Deal Automated Accounting
The GL Journals are summarized by chartfields as appropriate.
In addition to the Deal Management Interest Accruals automated accounting run control highlighted in this job aid,
additional run controls are required for Cash Management wires, Deal Management Principal & Interest Payments, Deal
Management Interest Accruals, and the Deal Management Capital Appreciation Bonds (CAB) tranche maturities.
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 2/8/2018 Return to Table of Contents
