Page 3 - What is My Available Non-Sponsored Project Budget?
P. 3

View Your Available Non-Sponsored Project Budget

        Drilldown on Accounts Payable






                                                                                      1
          1. Click the Accounts Payable drilldown icon.

                The Accounts Payable Drill page displays three tabs: Voucher, ChartFields and Additional Info.












             a





          a. The Voucher tab displays details such as the Voucher ID and Supplier ID.
                The Foreign Amount is a source field for the POSTED_TOTAL_AMT in the ledger used for reporting.





                      b



          b. The ChartFields tab displays the accounting entries.



                                    c


          c.  The Additional Info tab displays the amounts.

























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        Emory Confidential and Proprietary           Last Revised on 8/24/2017          Visit www.emory.edu for latest version
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