Page 1 - How do I Add Back a Direct Journal Wire
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Add Back a Direct Journal Wire
How do I Add Back a Direct Journal Wire?
Overview
If a Direct Journal wire has been claimed in error, you can use the Reclaim Web Wires page to return the claimed wire
back onto the Wire Claim page. The page will retrieve Completed Direct Journal wires (posted to the General Ledger).
The process associated with the Wire Claim page will NOT create reversing accounting entries. The user will be
required to create a journal to reverse the accounting. Refer to the How do I Create an Online Journal Entry? job aid
for more information.
If the wire has not been completed, it can be returned to the Wire Claim page by deleting the deposit.
Navigation
Navigator > Accounts Receivable > Payments > Online Payments > Reclaim Web Wires
1. Enter any deposit information
that you have.
Reference ID
Accounting Date
Transaction Amount
Deposit Unit (will only include those
BU’s that had wire claims)
1 Deposit ID
User ID
2. Click the Search button.
2 3. Click the deposit link in the
results list.
3
The Reclaim Emory Web Wire page displays.
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Emory Confidential and Proprietary Last Revised on 2/20/2018 Return to Table of Contents
