Page 1 - How do I Create Accounting Entries for Direct Journal Payments

Create Accounting Entries for Direct Journal Payments

How do I Create Accounting Entries for Direct Journal Payments?

Overview

After the direct journal deposit is entered, accounting entries should be created to be reflected in General
Ledger. Follow the steps below to create the accounting entries.

Navigation

Navigator > Accounts Receivable > Payments > Direct Journal Payments >

Create Accounting Entries

Creating Accounting Entries

1. Enter GRANT as the Deposit Unit of
the deposit.

2. Enter the direct journal Deposit ID
created in previous steps.
1 3. Click the Search button.
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Emory Confidential and Proprietary Last Revised on 2/18/2018 Return to Table of Contents