Unlock Check Batch

I am trying to work with a batch, and I keep getting the error "Batch is currently in use by...". How do I unlock the batch?

To unlock a batch:

• From the DDI Connect main menu, double-click Financial Services*

• Double-click Data Processing

• Double-click Check Batch Unlock. You will see this screen:

• Type in the batch number that you wish to unlock and either click Find on the toolbar or press enter. The screen will now activate the In Use and Closed fields:

• In the In Use? field, type no

• In the Closed? field, type yes

• Click Save

The check batch is now unlocked and available for editing.

• Please note that the location of the Cash Processing screens could vary depending on how your organization uses them. You might, for example, have them located beneath Connect-FR or as a main menu folder.