Page 2 - How do I Correct Suspense Items Using an Online Journal Entry
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Correcting Suspense Items
The query results display a list of suspended transactions for the selected departments.
Note: An expired grant shows a PC Business Unit of GRANT, an Activity of GRANT, and the Project field is blank. The letters
at the beginning of the Journal ID indicate the source of the journal entry. For a list of Journal ID References, refer to the
Journal Sources and References spreadsheet.
Next, you’ll need to create a new journal to replace the suspended journal. Follow the instructions in the How do I
Create an Online Journal Entry job aid.
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
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Emory Confidential and Proprietary Last Revised on 2/7/2018 Return to Table of Contents
