Page 2 - How do I Create Accounting Entries for Direct Journal Payments

Create Accounting Entries for Direct Journal Payments

4. Click on the Speed Type button.
 The Speed Type populates the ChartFields (Oper Unit, Dept, etc.).

 The Speed Type Key field will be cleared after entering the Account, but the ChartFields will remain.

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5. Enter the appropriate SpeedType.
6. Enter the Line Amount as a Negative number.

7. Enter the Account number (This should be an Expense account).

 Always enter the Account after the SpeedType Key. The SpeedType will clear the Account field because it is not included in
the ChartFields, You will have to re‐enter the Account.

8. Scroll to the right and enter EXP as the Analysis Type.
9. Click the Create icon (lightning bolt) to create the Accounting lines.

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Emory Confidential and Proprietary Last Revised on 2/18/2018 Return to Table of Contents