Page 4 - How do I Claim a Wire for Direct Journal

Claiming Wires – Direct Journal Deposit

Create Accounting Entries

For Direct Journal payments, navigate to the Create Accounting Entries page to create the distribution lines.

Navigation

Navigator > Accounts Receivable > Payments > Direct Journal Payments >

Create Accounting Entries

The Create Accounting Entries search page display with the new Deposit ID populated.

 The new Deposit ID will automatically populate when you
navigate from the Payments page.

1. Click the Search button.

1

The Accounting Entries page displays.

Emory does
5 not use the Entry
Event field or the
Inbound IPAC
option.
IPAC is a funds
transfer method
used by US Federal
agencies.
2 3 4

2. Enter or select the SpeedType Key.
 The SpeedType populates the ChartFields (Oper Unit, Dept, etc.).

 The SpeedType Key field will be cleared after entering the Account, but the ChartFields will remain.
3. Enter the Line Amount as a Negative number.

4. Enter the Account number.

Page 4 of 7
Emory Confidential and Proprietary Last Revised on 2/7/2018 Return to Table of Contents