Page 2 - How do I Add Back a Direct Journal Wire
P. 2
Add Back a Direct Journal Wire
4. Click the Reclaim Wire
button.
The wire will return to the Emory
Wire Identification page where it
can be claimed again.
The Reclaim Wire procedure
4 does not create reversing
entries. You must create a
journal to reverse the
accounting.
Return a Wire That Has Not Been Completed
If you have claimed the wrong wire, you can delete the deposit and return the wire if it has not yet been posted. After
deleting the deposit, the wire will appear on the Wire Identification page.
Navigation
Navigator > Accounts Receivable > Payments > Online Payments > Regular Deposit
1. Enter any deposit information that you
have.
2. Click the Search button.
3. Click the deposit in the Search Results
1 list.
User ID vs. Assigned Operator ID: By default, the
Assigned Operator ID is the user who created the
original deposit (User ID). If another user makes
2 updates to certain fields (Control Amount, Accounting
Date, etc.), the Assigned Operator ID will be updated to
that of the user who made the changes.
3
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Emory Confidential and Proprietary Last Revised on 2/20/2018 Return to Table of Contents
