Page 2 - How do I Correct a Journal Entry_Job Aid_WIP_Neat
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Correcting Journal Entries
Navigate to the GL Journal Errors page.
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1. Click the Errors tab.
2. Review the Message Text for the Header and Lines to determine the error.
Correcting the Error
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1. Click the Lines tab.
2. Correct the error. For example, if the message indicates the Journal does not balance, navigate to the Lines tab and
adjust the line amounts so they journal balances.
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Emory Confidential and Proprietary Last Revised on 12/9/2016 Visit www.emory.edu for latest version
