Page 4 - How do I Claim a Wire for Customer Deposit

Claiming Wires – Customer Deposit

1

1. Click the Run to Excel link.
2 2. * Enter the AR Unit.
3
4 3. * Enter the From Journal Date.

4. * Enter the To Journal Date.

 Enter additional criteria as needed.

5. Click the View Results button.
6. Click the Excel button that

appears at the bottom of the
5 page.

6

The query results display in a separate Excel window.
 The query results begin with Customer, Invoice, and Payment information

 Scroll to the right to view Accounting Distributions

 Scroll to the right again to view Journal information

Need Additional Help?

For additional help, please contact the Finance Support Center in one of two ways:
Online: https://eufinancesupportcenter.force.com/login?
Phone: 404-727-7000 Mondays| 9:00 am – noon; Tuesday – Friday| 9:00 am – noon and 1:00 pm – 3:00 pm

Page 4 of 4
Emory Confidential and Proprietary Last Revised on 2/7/2018 Return to Table of Contents