Page 2 - How do I Verify a Payment on a Deposit has Posted to the General Ledger
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Payment Deposits
5. Expand the Accounting Lines Columns.
6. Move the scroll bar to the right until you locate the Journal ID column.
Listed Journal ID’s indicate the payment deposit successfully posted to the General Ledger. This ID will display on the ledger.
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 1/26/2018 Return to Table of Contents
