Page 8 - How do I Apply a Deposit with Payment Predictor?

Apply a Deposit with Payment Predictor

Review the Customer Payment Detail report

Run the EU_AR_CUSTOMER_DETAIL query to verify the deposit and check the accounting lines.

1

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

3. * Enter the From Journal Date.

4. * Enter the To Journal Date.
 Enter additional criteria as needed.

5 5. Click the View Results button.
6 6. Click the Excel button that appears
at the bottom of the page.

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 8 of 8
Emory Confidential and Proprietary Last Revised on 2/26/2018 Return to Table of Contents