Page 6 - How do I Claim a Wire for Direct Journal
P. 6
Claiming Wires – Direct Journal Deposit
2 2. Click the ChartField Comb
3
Error tab to see the specific
combination rule that is
being broken.
3. Click the ChartFields.
6 4 4. Click the Delete icon to
delete the accounting rows
and update the first (user
defined) row.
5
5. Enter the correct ChartField
value (Account and/or
SpeedType).
6. Click the lightning bolt icon
to create the accounting
lines.
The page displays the updated
accounting entries.
If there are no Combination Errors, the
Complete box will be checked.
View the EU_AR_DEPOSIT_BY_DATE_CHRTFLD Query
Once the deposit has been completed and posted, you can run a query to verify the deposit. For more information about running queries, refer to
the Compass Online Reference Guide.
Page 6 of 7
Emory Confidential and Proprietary Last Revised on 2/7/2018 Return to Table of Contents
