Page 1 - How do I Verify a Payment on a Deposit has Posted to the General Ledger
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Payment Deposits


        How do I Verify a Payment on a Deposit has Posted to the General Ledger?


        Overview

        Need help writing this overview….  The GL WorkCenter provides a query to help identify any journals that are
        pending approval workflow.  All journals must be approved according to the timeline below.  Journals that are
        not approved by the following due dates are deleted.  You may copy deleted journals to resubmit them into
        workflow.  See How do I Copy an Online Journal Entry for instructions on copying a journal.   A list of FY Journal
        Deadlines and GL Close Dates are available on the Finance website at www.finance.emory.edu.



        Navigation

        Accounts Receivable>Customer Accounts>Item Information>View/Update Items



        Verifying the Deposit has Posted

        Need image with search criteria here.  No need to highlight.  I will emphasize them using the job aid tools.



        1.  Enter your Invoice ID and AR Business Unit.

        2.  Click Search.

        3.  Click View All to review the payment sequences.





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        4.  Click the Item Accounting Entries tab.
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        Emory Confidential and Proprietary           Last Revised on 1/26/2018                  Return to Table of Contents
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